KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 245
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BAL ASIA, INC.
TERMS: COD
ADDRESS: Brgy. Dayap Calauan Laguna
CONTACT PERSON: Janine Sanchez
CONTACT NO: (049)568-0552/842-0600 / / 807-5597 Loc.1
INDUSTRY: BAL ASIA, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32277
0051
1,640.00
2013-10-10
33134
0103
3,847.50
2013-10-17
33424
0120
12,825.00
2014-04-15
40619
0472
1,800.00
2014-11-20
46928
0885.
12,825.00
2015-08-12
55245
1380
2,040.00
2016-07-20
13524
1996
850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0844
32277
1,625.36
2013-09-30
Jendy Mei Bertumen
3422
40619
1,783.93
2014-04-23
Melisa F. Adaptante
6380
46928
12,710.49
2014-12-04
Gemini II Bade
10661
55245
2,021.79
2015-08-24
Gemini II Bade
15697
13524
850.00
2016-07-20
Jona D. Buendia
Total Purchase: 35,827.50
Total Payment : 18,991.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.64
Outstanding Balance: 16,821.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00