KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2579
AGENT: COMPANY
COMPANY NAME: BF HIGH PRESSURE TECHNOLOGY COMPANY
TERMS: COD
ADDRESS: 58 Dama de Noche St., Phase 1, Mesa Homes, Don Jose, Sta. Rosa, Laguna
CONTACT PERSON: Christian Beltran
CONTACT NO: +63 49 544-0918; +63 49 544-0919 / / +63 49 541-1826
INDUSTRY: BF HIGH PRESSURE TECHNOLOGY COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-01
39488
0112..
4,620.00
2014-11-13
46568
0112..
2,040.00
2015-07-21
54389
0108.
4,315.50
2016-03-22
07264
BFH-032216
1,100.00
2017-03-15
20873
KSI-20163
3,300.00
2017-07-31
25696
BF-KSN-201700001
1,584.00
2017-07-31
25709
BF-KSN-201700002
425.00
2017-09-20
27498
BF-KSN-201700003
7,947.00
2018-01-17
30999
KSI-20905
858.00
2018-03-13
32846
KSI-21056
900.00
2019-03-26
45037
PO BF-KSN-201900001
2,768.00
2019-03-28
45159
KSI-21875
306.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4176
39488
4,620.00
2014-10-14
Gemini II Bade
7472
46568
2,040.00
2014-11-27
Gemini II Bade
10805
54389
4,315.50
2015-07-22
Gemini II Bade
14116
07264
1,100.00
2016-03-22
Jona D. Buendia
19452
20873
3,300.00
2017-03-15
Jona D. Buendia
21021
25696
1,584.00
2017-08-01
Jona D. Buendia
21022
25709
425.00
2017-08-01
Jona D. Buendia
21820
27498
7,947.00
2017-09-20
Jona D. Buendia
23686
30999
855.00
2018-01-16
Jona D. Buendia
24358
32846
900.00
2018-03-09
Jona D. Buendia
29419
45159
306.00
2019-03-27
Coleene Erica Belmonte
29412
45037
2,768.00
2019-03-26
Jona D. Buendia
Total Purchase: 30,163.50
Total Payment : 30,160.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00