KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 288
AGENT: ALEX BONGALBAL
COMPANY NAME: BAG ELECTRONICS, INC.
TERMS: 30 Days
ADDRESS: Special Economic Zone LIIP, Blk 5 Lot 6, CNB Street, 4024 Mamplasan, Biņan, Laguna
CONTACT PERSON: Sharmae Seneres
CONTACT NO: 844-5770 / / (049)539-0740
INDUSTRY: BAG ELECTRONICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-02
32592
BAGP-070-09-13
3,230.00
2014-02-12
37740
bagp-038-02-14.
10,650.00
2014-02-27
38420
BAGP-070-09-13.
3,230.00
2014-02-27
38421
BAGP-088-02-14
3,550.00
2015-01-08
48433
BAGP-008-01-15
11,250.00
2015-02-18
49717
BAGP-077-02-15
5,625.00
2015-03-13
50509
BAGP-052-03-15
6,750.00
2015-04-23
51322
BAGP-083-04-15
8,875.00
2015-05-08
51822
BAGP-006-04-15
6,750.00
2015-06-04
52814
BAGP-003-06-15
6,750.00
2015-07-01
53685
BAGP-092-06-15
5,700.00
2015-08-03
54897
BAGP-088-07-15
5,625.00
2015-09-07
00759
BAGP-025-09-15
6,750.00
2015-11-17
03264
BAGP-005-10-15
6,750.00
2015-11-17
03268
BAGP-044-11-15
6,750.00
2016-01-25
05163
BAGP-100-01-16
6,750.00
2016-11-03
17014
BAGP-072-10-16
10,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3621
37740
10,543.50
2014-04-16
Mhyumy Timog
3622
38420
38421
6,712.20
2014-04-16
Mhyumy Timog
7348
48433
11,137.50
2015-02-24
Gemini II Bade
9081
49717
5,568.75
2015-04-14
Gemini II Bade
9804
50509
6,682.50
2015-04-30
Gemini II Bade
9819
51322
8,786.25
2015-05-25
Gemini II Bade
9841
51822
6,682.50
2015-06-16
Gemini II Bade
10768
52814
6,682.50
2015-07-16
Gemini II Bade
10793
53685
5,643.00
2015-08-20
Gemini II Bade
11671
54897
5,568.75
2015-09-11
Gemini II Bade
11696
00759
6,682.50
2015-10-16
Mhyumy Timog
12432
03264
03268
13,365.00
2015-12-29
Jona D. Buendia
13536
05163
6,682.50
2016-03-11
Jona D. Buendia
8109
17014
9,949.50
2017-01-13
Jona D. Buendia
Total Purchase: 115,035.00
Total Payment : 110,686.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,348.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37726
7142
37726
BAGP-038-02-14
10,650.00
51190
31644
51190
BAGP-006-04-15
6,750.00