KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1623
AGENT: ALEX BONGALBAL
COMPANY NAME: BARON AGRICULTURAL AND INDUSTRIAL CORPORATION
TERMS: 30 Days
ADDRESS: 1914 Taft Ave., Pasay City Metro Manila Philippines
CONTACT PERSON: Ms.Juliet
CONTACT NO: 5246724,5250386, 5258862,5236024 / - / 5218017
INDUSTRY: BARON AGRICULTURAL AND INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-16
42389
07867
27,625.00
2016-04-18
10502
07948
14,875.00
2016-04-19
10515
07949
2,363.00
2016-04-19
10535
07950
10,625.00
2016-06-01
3121
BAIC 6.1.16
318.75
2018-04-05
33650
06041.
26,000.00
2018-04-16
33982
06040
4,800.00
2018-05-29
35378
06041.
10,400.00
2019-06-17
47565
06063
33,440.00
2019-07-15
48590
06063
1,520.00
2021-03-26
62262
06089
7,800.00
2022-05-26
28559
08156
1,300.00
2022-06-01
28767
08156
7,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2189
24,856.07
2014-06-03
Mhyumy Timog
9065
42389
27,378.35
2015-03-23
Gemini II Bade
15055
10502
10515
10535
27,614.22
2016-06-03
Jona D. Buendia
15056
3121
318.75
2016-06-03
Jona D. Buendia
23373
33650
25,767.86
2018-05-18
Jona D. Buendia
23639
35378
10,307.14
2018-06-30
Gemini II Bade
27085
33982
4,800.00
2018-09-14
Jona D. Buendia
27408
47565
33,141.93
2019-07-20
Coleene Erica Belmonte
30516
48590
1,506.42
2019-09-27
Jona D. Buendia
30984
62262
7,730.36
2021-05-28
Jona D. Buendia
35313
28559
28767
9,018.75
2022-07-15
Jona D. Buendia
Total Purchase: 148,866.75
Total Payment : 172,439.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
246.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 246.65
Outstanding Balance: -23,819.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28553
122223
28553
08156
2,600.00