KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1859 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BEN LINE AGENCIES PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Unit 701 A, 7th floor Tower A, Two E-com Center, Palm Coast Avenue Mall of Asia Complex Pasay City 1308 |
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| CONTACT PERSON: Ms.Mechille Quemado |
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| INDUSTRY: BEN LINE AGENCIES PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-10 |
32830 |
|
|
2015-07-14 |
44595 |
|
|
2015-09-03 |
217 |
|
|
2023-08-03 |
39892 |
BLAPI.08032023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4418 |
|
1,975.00 |
|
Carlos Pascual |
11063 |
|
900.00 |
|
Gemini II Bade |
11634 |
|
1,140.00 |
|
Gemini II Bade |
37479 |
|
2,400.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 6,415.00 |
Total Payment : 6,415.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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