KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3834
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BINDALORE INDUSTRIAL SALES COMPANY
TERMS: COD
ADDRESS: Blk 13, Lot 9, Ph Don Pepe Couangco Homes, Brgy. San Miguel Talac City
CONTACT PERSON: Mr. Binz Salvador
CONTACT NO: 045-4917508 / 09173583414 /
INDUSTRY: BINDALORE INDUSTRIAL SALES COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-15
1383
BISC-2015-077
12,000.00
2016-02-24
2003
BISC-2016-012
6,000.00
2016-04-05
2462
BISC-2016-020
60,750.00
2016-05-31
3115
BISC-2016-05-007
5,350.00
2016-08-11
4039
BISC-2016-039
1,700.00
2016-09-02
15064
BISC-2016-050
7,175.00
2022-11-08
33135
DISC.11082022
1,570.00
2022-12-05
34474
BISC-2022-06
7,500.00
2023-02-08
35347
BISC-2023-01
6,000.00
2023-06-06
39560
BISC-2032-06
7,500.00
2023-06-20
39765
BISC-2032-08
4,500.00
2023-10-05
43824
BISC-2023-017
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12244
1383
12,000.00
2015-12-15
Jona D. Buendia
13238
2003
6,000.00
2016-02-24
Jona D. Buendia
13479
2462
9,000.00
2016-04-05
Jona D. Buendia
15103
3115
5,350.00
2016-05-31
Gemini II Bade
15150
4039
1,700.00
2016-08-11
Jona D. Buendia
16155
15064
7,175.00
2016-09-06
Jona D. Buendia
36332
33135
1,570.00
2022-11-08
Jona D. Buendia
40724
34474
7,500.00
2022-12-09
Jona D. Buendia
36708
35347
6,000.00
2023-02-09
JONA BUENDIA-BELGICA
37234
39560
7,500.00
2023-06-06
JONA BUENDIA-BELGICA
37341
39765
4,500.00
2023-06-26
JONA BUENDIA-BELGICA
43422
43824
15,000.00
2023-10-04
JONA BUENDIA-BELGICA
Total Purchase: 135,045.00
Total Payment : 83,295.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 51,750.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00