KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 30
AGENT: COMPANY
COMPANY NAME: BNI-TCC MANILA LIAISON OFFICE
TERMS: 30 Days
ADDRESS: 5th Flr. VNP Bldg., Pedro Gil Street Ermita Manila
CONTACT PERSON: Myla Turiano
CONTACT NO: 524-6881 / /
INDUSTRY: BNI-TCC MANILA LIAISON OFFICE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-03
31108
KWK-ESTEEM
2,400.00
2013-09-06
31286
KSI-2013-02revise
1,200.00
2013-09-06
31287
KSI-2013-03A revise
9,600.00
2013-09-05
31273
KSI-2013-04
1,200.00
2013-09-06
31285
ksi-2013-13
3,600.00
2013-09-05
31275
KSI-2013-06
1,200.00
2013-09-09
31369
BNI-090613
2,400.00
2013-09-17
31769
BNI-TCC-09-17-2013
1,200.00
2013-09-21
32076
BNI-TCC-092013-A
1,200.00
2013-09-21
32077
BNI-TCC-092013-B
4,800.00
2013-09-26
32301
BNI-TCC-09-26-2013
1,200.00
2013-10-21
33527
BNI-TCC-10212013
4,800.00
2013-10-21
33528
BNI-TCC-10212013a
1,200.00
2013-10-22
33623
KSI 22-OCT-13
8,400.00
2013-10-23
33720
BNI -TCC 10-23-2013
1,200.00
2013-10-24
33762
BNI-TCC 10242013
2,400.00
2013-10-25
33815
BNI-TCC 10-25-2013 A
1,200.00
2013-10-30
33929
BNI-TCC 10302013.
1,200.00
2013-10-30
33930
BNI-TCC 10302013
4,800.00
2013-10-30
33931
BNI-TCC 10302013
2,400.00
2013-10-30
33932
BNI-TCC 10302013_
3,600.00
2013-10-31
33934
BNI-TCC 10302013
1,140.00
2013-10-31
33935
BNI-TCC 10302013_
1,140.00
2013-11-04
34001
11042013
1,200.00
2013-11-12
34332
BNI-TCC 11122013.
3,600.00
2013-11-12
34334
BNI-TCC 11122013
1,200.00
2013-11-26
34916
BNI-TCC-11262013
4,800.00
2013-11-29
35054
BNI-TCC-11292013
1,200.00
2013-12-02
35092
BNI-TCC 12-2-2013
2,106.00
2013-12-04
35223
BNI 12-4-2013
2,400.00
2013-12-17
35769
BNI-TCC-12/17/13
3,600.00
2013-12-20
35862
BNI-TCC-12/20/2013
4,800.00
2013-12-20
35863
BNI-TCC-12-20-2013
7,200.00
2013-12-23
35916
BNI-TCC-12/23/2013
7,200.00
2013-12-23
35917
BNI-TCC-12-23-2013
4,800.00
2014-01-02
35980
BNI-TCC-01022014
1,200.00
2014-01-06
36054
BNI-TCC-01062014
6,000.00
2014-01-08
36195
BNI-TCC-01082014
1,200.00
2014-01-14
36444
KSI-01142014A
1,200.00
2014-01-14
36447
KSI-01142014
4,800.00
2014-01-15
36511
BNI-TCC-01/15/2014
1,200.00
2014-01-15
36512
BNI-TCC-01152014
1,200.00
2014-01-21
36745
KSI-01212014
1,200.00
2014-01-27
37011
BNI-TCC-01272014
1,200.00
2014-01-27
37012
BNI-TCC-01/27/2014
2,400.00
2014-01-28
37081
BNI- TCC 28-JAN-14
1,200.00
2014-01-29
37132
BNI-TCC 01292014
7,200.00
2014-01-29
37133
BNI-TCC 01/29/2014
1,200.00
2014-01-30
37207
BNI-TCC 01/30/14
1,200.00
2014-02-04
37345
BNI-TCC 02/04/2014
1,200.00
2014-02-06
37488
BNI-TCC 04/06/2014
9,600.00
2014-02-11
37668
BNI-TCC-04/11/2014
2,400.00
2014-02-12
37724
BNI-TCC 02/12/2014
6,000.00
2014-02-20
38142
BNI-TCC 02/14/2014
1,200.00
2014-02-25
31587
khk vision
1,200.00
2014-02-25
38309
BNI-TCC02/25/2014
1,200.00
2014-03-04
38614
BNI-TCC 03/04/2014
1,200.00
2014-03-04
38615
BNI-TCC 03-04-2014
7,200.00
2014-03-05
38672
BNI-TCC 03052014
1,200.00
2014-03-10
38862
BNI-TCC 03/10/2014
4,800.00
2014-03-13
39109
BNI-TCC 03/13/2014
1,200.00
2014-03-26
39773
BNI-TCC 03262014
2,400.00
2014-04-10
32392
csk radiance
3,600.00
2014-04-15
32474
kwk providence 04152014
2,400.00
2014-04-21
40706
BNI-TCC 04212014
1,200.00
2014-04-29
41058
BNI-TCC APRIL29,14...
1,200.00
2014-04-29
41059
BNI-TCC 29-APR-14..
6,000.00
2014-04-30
41104
BNI-TCC 30/APR/14
7,200.00
2014-05-02
41193
BNI-TCC 30/APR/14.
10,800.00
2014-05-09
41572
BNI-TCC - 05/09/14
4,800.00
2014-05-14
41779
BNI-TCC 05/14/14
9,600.00
2014-05-14
41780
BNI-TCC 05/14/14.
14,400.00
2014-05-20
41972
BNI-20-MAY-14
1,200.00
2014-05-21
42009
BNI-TCC 05/21/14
13,400.00
2014-05-22
42077
BNI-21-MAY-14
4,800.00
2014-05-26
42148
BNI-21-MAY-14
6,000.00
2013-11-22
34770
BN -11-21-13
1,200.00
2013-11-22
34768
BNI-20-2013
1,053.00
2014-05-30
42410
BNI-30-MAY-14
1,200.00
2014-06-02
42490
BNI-2-JUN-13
3,600.00
2014-06-03
42512
BNI-2-JUN-13 2
1,200.00
2014-06-03
42553
BNI3-JUN-14
12,000.00
2014-06-04
42596
BNI-4-JUN-14 1
3,600.00
2014-06-04
42597
BNI-4-JUN-14 2
10,800.00
2014-06-11
42913
BNI-11-JUN-14
4,800.00
2014-06-16
43004
BNI-TCC13-JUN-14
1,200.00
2014-06-16
43007
BNI-13-JUN-14.
1,200.00
2014-06-17
43056
BNI-TCC 06/17/2014
3,600.00
2014-06-23
33582
BNI-TCC23-JUN-14.
2,400.00
2014-06-25
43411
BNI-TCC25-JUN-14
1,200.00
2014-06-27
33664
BNI-TCC-26-JUN-14
1,200.00
2014-06-27
33665
BNI-11-JUN-14
1,200.00
2014-07-11
44128
BNI-7JUL-14 01
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0435
31108
31273
31275
31769
32301
SI-30871
9,600.00
2013-11-08
Yumi
0434
31286
31287
31369
32076
32077
34,687.50
2013-11-08
Yumi
1190
33762
33815
33931
33934
7,140.00
2013-11-28
Yumi
1191
33527
33528
33623
33720
33929
33930
33932
33935
34001
32,340.00
2013-11-28
Yumi
3222
36195
36444
36447
36511
36745
37011
37081
37207
37345
14,400.00
2014-03-04
Melisa F. Adaptante
3221
36512
37012
37132
37133
12,000.00
2014-03-04
Melisa F. Adaptante
3814
37488
37668
38142
31587
38309
15,600.00
2014-04-03
Melisa F. Adaptante
3813
37724
38614
38615
14,400.00
2014-04-03
Melisa F. Adaptante
4032
38862
39109
39773
8,400.00
2014-05-05
Carlos Pascual
4033
38672
1,200.00
2014-05-05
Carlos Pascual
2167
34332
34334
34770
6,000.00
2014-05-26
Mhyumy Timog
2168
34916
35054
34768
7,053.00
2014-05-28
Mhyumy Timog
2226
35092
35769
35862
35916
35917
36054
28,506.00
2014-06-17
Mhyumy Timog
2225
35223
35863
35980
10,800.00
2014-06-17
Mhyumy Timog
4497
32392
32474
40706
41058
41059
41104
21,600.00
2014-06-18
Carlos Pascual
4496
41193
10,800.00
2014-06-18
Carlos Pascual
4495
42553
12,000.00
2014-06-18
Carlos Pascual
5039
41572
41972
42410
42490
42512
12,000.00
2014-07-03
Carlos Pascual
5040
41779
41780
42009
42077
42148
48,200.00
2014-07-03
Carlos Pascual
5667
42596
42597
42913
43004
33582
33665
24,200.00
2014-08-05
Gemini II Bade
5665
43007
43056
43411
33664
7,200.00
2014-08-05
Gemini II Bade
Total Purchase: 320,039.00
Total Payment : 338,126.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -18,087.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31190
270
31190
KSI-2013-05
1,200.00
31773
355
31773
KSI-2013-03A revise
1,200.00
34687
3660
34687
BNI 11-20-2013
1,200.00
34739
3761
34739
BNI 11-21-2013
1,053.00
42013
13723
42013
BNI-TCC 05/21/14.
15,075.00
43006
15203
43006
BNI-13-JUN-14.
1,200.00
43291
15632
43291
BNI-TCC23-JUN-14
2,400.00