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
160.00
2015-06-01
43888
150.00
2015-06-25
44273
285.00
2015-08-07
44945
261.25
2017-05-15
7390
1690-16*
6,274.00
2019-09-30
51068
4659-16
31,740.00
2021-06-03
19239
5663-21
29,700.00
2021-06-24
19994
5698-21
3,000.00
2021-07-21
20536
5663-21
4,800.00
2022-08-02
30458
BPE-080222-2
3,000.00
2022-08-24
31346
6569-22
20,400.00
2022-09-19
32040
6569-22
14,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6734
40398
160.00
2014-10-01
Gemini II Bade
10156
43888
150.00
2015-06-05
Gemini II Bade
10661
44273
285.00
2015-06-29
Gemini II Bade
11276
44945
261.25
2015-08-07
Gemini II Bade
19280
7390
6,274.00
2017-05-16
Jona D. Buendia
30355
51068
31,740.00
2019-10-01
Jona D. Buendia
34569
19994
3,000.00
2021-06-30
Melisa F. Adaptante
33902
19239
20536
34,500.00
2021-07-28
Melisa F. Adaptante
38268
30458
3,000.00
2022-08-05
Jona D. Buendia
33231
31346
32040
34,800.00
2022-09-27
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