KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2591 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: BAGONG PAG-ASA ENGINEERING |
TERMS: COD |
|
| ADDRESS: #19 B, MENDOZA ALLEY, CORNER E. DELA CRUZ ST. MAYSAN VALENZUELA CITY |
|
| CONTACT PERSON: W. LAFORTEZA |
|
| CONTACT NO: 7094383, 3648199 / / 7094383 |
|
| INDUSTRY: BAGONG PAG-ASA ENGINEERING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-30 |
40398 |
BPAE93014 |
|
2015-06-01 |
43888 |
|
|
2015-06-25 |
44273 |
|
|
2015-08-07 |
44945 |
|
|
2017-05-15 |
7390 |
1690-16* |
|
2019-09-30 |
51068 |
4659-16 |
|
2021-06-03 |
19239 |
5663-21 |
|
2021-06-24 |
19994 |
5698-21 |
|
2021-07-21 |
20536 |
5663-21 |
|
2022-08-02 |
30458 |
BPE-080222-2 |
|
2022-08-24 |
31346 |
6569-22 |
|
2022-09-19 |
32040 |
6569-22 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6734 |
|
160.00 |
|
Gemini II Bade |
10156 |
|
150.00 |
|
Gemini II Bade |
10661 |
|
285.00 |
|
Gemini II Bade |
11276 |
|
261.25 |
|
Gemini II Bade |
19280 |
|
6,274.00 |
|
Jona D. Buendia |
30355 |
|
31,740.00 |
|
Jona D. Buendia |
34569 |
|
3,000.00 |
|
Melisa F. Adaptante |
33902 |
|
34,500.00 |
|
Melisa F. Adaptante |
38268 |
|
3,000.00 |
|
Jona D. Buendia |
33231 |
|
34,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 114,170.25 |
Total Payment : 114,170.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22575 |
64701 |
22575 |
1690-16 |
6,274.00 |
|
| |
| |
| |