KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2309
AGENT: COMPANY
COMPANY NAME: BENGAR INDUSTRIAL CORPORATION
TERMS: COD
ADDRESS: 28 DAGOT ST., COR., BIAK NA BATO ST., QUEZON CITY
CONTACT PERSON: MR. ROBERT RAMOS
CONTACT NO: 3617216, 3617256 / / 3618224
INDUSTRY: BENGAR INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-24
34147
23840
6,800.00
2016-06-10
3249
PO-30742
4,845.00
2016-06-16
3323
PO-30784
1,400.00
2016-12-23
5724
32829
7,488.00
2017-03-21
6770
1,563.00
2017-03-24
6817
33761
627.00
2017-05-12
7367
po-034317
9,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5624
34147
6,739.29
2014-07-28
Gemini II Bade
15279
3249
4,801.75
2016-06-10
Jona D. Buendia
15372
3323
1,400.00
2016-06-16
Jona D. Buendia
17815
5724
7,421.15
2016-12-23
Jona D. Buendia
18847
6770
1,563.00
2017-03-21
Gemini II Bade
18874
6817
627.00
2017-03-24
Gemini II Bade
19818
7367
9,276.43
2017-05-12
Jona D. Buendia
Total Purchase: 32,083.00
Total Payment : 31,828.62
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
60.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 60.71
Outstanding Balance: 193.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
5723
59805
5723
32829
7,488.00