KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1514
AGENT: COMPANY
COMPANY NAME: BERNCE ENTERPRISES
TERMS: COD
ADDRESS: Taytay Rizal
CONTACT PERSON: BERNARD LOZANO
CONTACT NO: 668-8203 / /
INDUSTRY: BERNCE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-31
32237
2,055.00
2014-10-07
40492
bernce10714
17,750.00
2016-03-04
2147
2,755.00
2016-12-19
5674
1,870.00
2017-09-04
8766
1,875.00
2019-05-04
14354
7,749.00
2020-10-22
17256
be.20222020
1,200.00
2021-04-05
17902
BE-04052021
4,631.50
2021-04-06
17904
be.04062021
2,031.50
2022-01-03
24027
BE.01032022
2,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3873
32237
2,055.00
2014-04-03
Melisa F. Adaptante
6775
40492
17,750.00
2014-10-09
Gemini II Bade
15000
2147
2,755.00
2016-03-04
Jona D. Buendia
17783
5674
1,870.00
2016-12-19
Jona D. Buendia
20777
8766
1,875.00
2017-09-04
Jona D. Buendia
26881
14354
7,749.00
2019-05-04
Coleene Erica Belmonte
30065
17256
1,200.00
2020-10-22
Jona D. Buendia
30872
17902
17904
6,663.00
2021-04-06
Jona D. Buendia
32173
24027
2,150.00
2022-01-03
Jona D. Buendia
Total Purchase: 44,067.00
Total Payment : 44,067.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00