KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2352
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BEN CALIBRATION SERVICE CENTER
TERMS: COD
ADDRESS: 175 Barangay San Rafael, Maharlika Hi-way, San Pablo City, Laguna
CONTACT PERSON: SAM
CONTACT NO: (+6349) 562-1408 / / (+6349) 562-1408
INDUSTRY: BEN CALIBRATION SERVICE CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-02
34271
BCS8514
5,795.00
2015-06-06
43996
9,800.00
2015-06-13
44084
4,200.00
2016-01-16
1583
9,720.00
2016-01-23
1656
3,442.50
2016-07-16
3697
10,237.50
2017-07-08
8049
8,190.00
2018-01-06
10064
30,387.50
2019-08-17
15107
28,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5735
34271
5,795.00
2014-08-11
Gemini II Bade
10406
43996
9,800.00
2015-06-09
Gemini II Bade
10451
44084
4,200.00
2015-06-19
Gemini II Bade
13318
1583
9,720.00
2016-01-16
Jona D. Buendia
13413
1656
3,442.50
2016-01-23
Jona D. Buendia
15668
3697
10,237.50
2016-07-16
Jona D. Buendia
22496
8049
8,190.00
2017-07-08
Jona D. Buendia
22167
10064
30,387.50
2018-01-06
Jona D. Buendia
Total Purchase: 110,672.50
Total Payment : 81,772.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00