KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3007
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BUILDERS STATION INC.
TERMS: COD
ADDRESS: # 7 Tulip Cor. Sunrise Beverly Hills Subd. Antipolo City
CONTACT PERSON: Luigi Lorenzo
CONTACT NO: 6517337, 6975112 / /
INDUSTRY: BUILDERS STATION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-06
42594
BSI3-6-15
2,700.00
2015-08-18
47639
360.00
2015-11-23
1171
450.00
2016-01-12
1540
PO-0166-184LL
450.00
2016-04-27
2722
PO-0416-220LL
900.00
2016-05-26
3060
PO-0516-230LL
1,350.00
2016-06-06
3190
PO-06.16-240L.L
900.00
2016-10-21
4976
2016-303LL
450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9027
42594
2,700.00
2015-03-09
Gemini II Bade
11413
47639
360.00
2015-08-18
Gemini II Bade
12903
1171
450.00
2015-11-23
Jona D. Buendia
13301
1540
450.00
2016-01-15
Jona D. Buendia
13882
2722
900.00
2016-04-28
Jona D. Buendia
13498
3060
1,350.00
2016-05-26
Jona D. Buendia
15206
3190
900.00
2016-06-06
Jona D. Buendia
16545
4976
450.00
2016-10-21
Jona D. Buendia
Total Purchase: 7,560.00
Total Payment : 7,560.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00