KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 363
AGENT: COMPANY
COMPANY NAME: BLUESHIELD ENTERPRISE
TERMS: 30 Days PDC
ADDRESS: Biga 1, Silang, Cavite
CONTACT PERSON: Raymond G. Alzona
CONTACT NO: 0927-871-3080 * 0916-673-4678 / /
INDUSTRY: BLUESHIELD ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-30
33897
KSI-0000302013
6,588.50
2013-11-12
34320
BLUESHIELD 11-12-2013
29,724.00
2014-07-15
44271
BSE-7-14-2014
8,755.00
2014-09-12
38720
KSI-088
12,140.00
2014-10-01
39540
KSI-0116
6,901.50
2014-10-09
39827
KSI-0148
2,805.00
2015-01-23
48853
012417.
28,985.00
2015-02-11
49467
012419
7,012.50
2015-03-03
50082
012420
12,500.00
2015-03-03
50083
012418
50,000.00
2015-03-10
50393
012421
10,800.00
2015-03-31
45069
012418
25,000.00
2015-04-17
51119
041615
15,260.00
2015-04-20
51150
041715
5,760.00
2015-04-27
51375
KSI-0478
11,200.00
2015-05-12
51992
KSI-0509
5,760.00
2015-05-26
52408
KSI-0538
11,730.00
2015-05-26
52410
ksi-0526
2,880.00
2015-05-26
52420
KSI-0540
11,200.00
2015-06-15
53089
KSI-0568
5,760.00
2015-07-31
54863
KSI-0690
5,760.00
2015-09-09
00892
KSI-0778
12,750.00
2015-09-18
01248
BE-091815.
5,760.00
2015-10-30
02660
KSI-0904
11,520.00
2016-01-29
05361
BE-012016
16,128.00
2016-05-17
11447
KSI-1338
7,999.98
2017-10-25
28721
KSI-20769
800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2330
34320
29,724.00
2013-12-27
Yumi
0492
44271
8,755.00
2014-08-18
Gemini II Bade
7053
38720
12,140.00
2014-10-23
Gemini II Bade
8230
39540
39827
9,706.50
2014-12-16
Gemini II Bade
8795
49467
7,012.50
2015-02-12
Gemini II Bade
8444
48853
400.00
2015-02-24
Gemini II Bade
9562
50082
50083
62,500.00
2015-04-08
Gemini II Bade
9609
50393
10,800.00
2015-04-14
Gemini II Bade
9871
45069
25,000.00
2015-05-12
Gemini II Bade
6797
51119
15,260.00
2015-05-18
Gemini II Bade
9978
51150
5,760.00
2015-05-25
Gemini II Bade
9549
51375
11,200.00
2015-06-01
Gemini II Bade
10595
53089
5,760.00
2015-06-16
Gemini II Bade
10582
52420
11,200.00
2015-06-15
Gemini II Bade
10333
51992
5,760.00
2015-06-16
Gemini II Bade
10721
52410
2,880.00
2015-06-29
Gemini II Bade
9947
52408
11,730.00
2015-06-29
Gemini II Bade
11040
54863
5,760.00
2015-07-31
Gemini II Bade
11845
00892
12,750.00
2015-09-09
Gemini II Bade
12038
01248
5,760.00
2015-09-18
Gemini II Bade
12398
02660
11,520.00
2015-10-30
Gemini II Bade
13553
05361
16,128.00
2016-01-29
Jona D. Buendia
14868
11447
11904
7,999.98
2016-05-17
Jona D. Buendia
23013
28721
800.00
2017-10-24
Jona D. Buendia
Total Purchase: 331,479.48
Total Payment : 296,305.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 35,173.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48850
27275
48850
012417
28,560.00
50078
27435
50078
012418
75,000.00
51118
31524
51118
041615
16,700.00
01247
39313
1247
BE-091815
6,120.00