KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2882
AGENT: COMPANY
COMPANY NAME: BEL AIR BUS SERVICE CENTER CORP.
TERMS: COD
ADDRESS: 2 C Sunrise Ext., Mia Road Tambo Paranaque City
CONTACT PERSON: Mr.Noel Jesus
CONTACT NO: 8534444,8535555 / /
INDUSTRY: BEL AIR BUS SERVICE CENTER CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-20
41935
belair1.20.15
1,543.75
2015-07-29
44816
0350A.
13,000.00
2015-08-08
44953
BEL AIR-8-8-15
750.00
2016-10-20
16694
2611.
14,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8239
41935
1,543.75
2015-01-21
Gemini II Bade
10974
44816
5421
12,883.93
2015-07-27
Gemini II Bade
11282
44953
750.00
2015-08-08
Gemini II Bade
17683
16694
39926
14,172.32
2016-10-20
Jona D. Buendia
Total Purchase: 29,593.75
Total Payment : 29,350.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 243.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44762
36618
44762
0350A
17,875.00