KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4047 |
AGENT: COMPANY |
|
| COMPANY NAME: BALFERMOSO INDUSTRIAL SAFETY PRODUCTS |
TERMS: 30 Days PDC |
|
| ADDRESS: 8249 Constancia Street, Olympia Makati City |
|
| CONTACT PERSON: Rolly Balfermoso |
|
| CONTACT NO: 815-6961 / 09081669012 / |
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| INDUSTRY: BALFERMOSO INDUSTRIAL SAFETY PRODUCTS |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-13 |
15298 |
|
|
2019-09-21 |
15365 |
bisp-092119 |
|
2019-09-27 |
15410 |
bisp-092719 |
|
2019-11-11 |
15709 |
2019-11-001 |
|
2020-01-23 |
16133 |
2020-001 |
|
2020-02-12 |
16302 |
2020-02-001 |
|
2020-03-04 |
16460 |
2020-3-001 |
|
2022-01-04 |
25171 |
BISP-010422 |
|
2022-01-31 |
24131 |
BISP.01312022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31229 |
|
13,300.00 |
|
Jona D. Buendia |
31262 |
|
13,300.00 |
|
Jona D. Buendia |
32081 |
|
26,600.00 |
|
Jona D. Buendia |
32982 |
|
7,980.00 |
|
Jona D. Buendia |
9789 |
|
33,250.00 |
|
Jona D. Buendia |
37713 |
|
8,968.00 |
|
Jona D. Buendia |
7899 |
|
11,210.00 |
|
Jona D. Buendia |
|
Total Purchase: 147,858.00 |
Total Payment : 114,608.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
33,250.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
15410 |
98680 |
15410 |
bisp-092719 |
13,300.00 |
15410 |
98680 |
15410 |
bisp-092719 |
13,300.00 |
15410 |
98680 |
15410 |
bisp-092719 |
13,300.00 |
|
| |
| |
| |