KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2184 |
AGENT: COMPANY |
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| COMPANY NAME: BUENDEZ INDUSTRIAL & SAFETY SUPPLY INC. (DO NOT USE) |
TERMS: 30 Days |
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| ADDRESS: 1113 Tanay St., Barangay Valenzuela, Makati City |
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| CONTACT PERSON: Ceres B. Franza |
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| CONTACT NO: 897-6992 / / 822-0992 |
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| INDUSTRY: BUENDEZ INDUSTRIAL & SAFETY SUPPLY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-24 |
43395 |
BISSI#00193-14 |
|
2014-07-09 |
43966 |
BISSI#00216-14 |
|
2014-07-14 |
44169 |
BISS#00205-14 |
|
2014-07-14 |
44172 |
BISSI#00265-14 |
|
2015-02-13 |
49575 |
#BISSI#0753-15 |
|
2020-03-04 |
55535 |
BISSI#08590-20 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4735 |
|
31,258.75 |
|
Carlos Pascual |
5118 |
|
3,633.75 |
|
Gemini II Bade |
5129 |
|
27,157.00 |
|
Gemini II Bade |
8955 |
|
8,500.00 |
|
Gemini II Bade |
34176 |
|
4,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 74,750.00 |
Total Payment : 74,749.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44171 |
16899 |
44171 |
BISSI#00265-14 |
15,087.50 |
45307 |
28428 |
45307 |
#BISSI#0754-15 |
561.00 |
|
| |
| |
| |