KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3955
AGENT: COMPANY
COMPANY NAME: BBB SHELL SERVICE STATION & GEN. MDSE.INC
TERMS: COD
ADDRESS: Mc Arthur Highway, Marulas Valenzuela City
CONTACT PERSON: Ms. Analyn Damagan
CONTACT NO: (02) 291-3033/291-6475 / 0918-9127040 / 291-6444
INDUSTRY: BBB SHELL SERVICE STATION & GEN. MDSE.INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-22
06221
2015-0515
7,500.00
2016-03-30
2404
2016-03-16
5,000.00
2016-08-01
3886
7-14-2016
9,360.00
2017-02-08
19746
02-03-17
12,155.00
2017-05-04
7276
BBB 5.3.17
7,790.00
2017-06-09
23771
BBB 060117-01
8,190.00
2017-08-30
8712
08231701
5,525.00
2018-02-10
10466
2018-0120
6,900.00
2018-06-11
11643
2018-0515
3,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13908
06221
7,433.04
2016-02-23
Jona D. Buendia
13478
2404
5,000.00
2016-03-31
Jona D. Buendia
16473
3886
9,276.43
2016-08-02
Jona D. Buendia
18661
19746
12,046.47
2017-02-14
Jona D. Buendia
7866
23771
8,116.87
2017-07-24
Jona D. Buendia
19993
7276
7,720.45
2017-05-09
Jona D. Buendia
23451
8712
5,475.67
2017-11-28
Jona D. Buendia
24120
10466
6,838.39
2018-03-01
Jona D. Buendia
Total Purchase: 65,870.00
Total Payment : 61,907.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
66.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 66.96
Outstanding Balance: 3,895.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7160
64696
7160
04-20-17-01
4,420.00
23583
66457
23583
BBB 060117-01
8,190.00