KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4197
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BESTMARC UNISALES INC.
TERMS: 30 Days
ADDRESS: Bacao Road, Bacao 2, General Trias, Cavite
CONTACT PERSON: Maam Tess
CONTACT NO: (046) 437-1092 / 0977-2056706 * 0949-8855230 * 0920-1138852 / (046) 437-1092
INDUSTRY: BESTMARC UNISALES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-19
11543
0039...
27,187.50
2016-06-08
3227
0053
2,175.00
2016-06-28
12799
0085
29,000.00
2016-06-28
12814
0072
102,000.00
2016-07-14
13348
0101...
58,000.00
2016-07-30
13833
0121
1,219.75
2016-07-30
13834
0128.
3,262.50
2016-08-04
14055
0143
7,250.00
2016-08-25
14840
0160...
871.25
2016-09-23
15713
0160...
1,087.50
2016-09-26
15776
0195.
2,175.00
2016-10-03
15995
0204.
3,000.00
2016-10-11
16257
0213..
4,365.00
2016-11-09
17175
0220
2,240.00
2016-12-05
17936
0291.
1,087.50
2016-12-08
18048
0305..
5,600.00
2017-01-16
18906
0339.
5,260.00
2017-01-23
19144
0364..
4,480.00
2017-02-13
19861
0399...
1,122.00
2017-02-21
20124
0407...
10,075.00
2017-04-03
21433
0448.
5,036.25
2017-04-18
21952
0493....
11,040.00
2017-05-03
22395
0448.
1,678.75
2017-05-26
23280
0546
1,678.75
2017-08-04
25962
0625.
3,357.50
2017-08-14
26258
0658...
10,072.50
2017-09-08
27083
0706
1,678.75
2017-09-27
27762
0740.
6,715.00
2017-10-03
27954
0747
3,995.00
2017-11-06
28984
0802
3,357.50
2017-12-20
30408
0874..
1,678.75
2018-01-18
10207
0905.
1,678.75
2018-01-29
31405
0937.
6,715.00
2018-02-10
10467
BMUI-0957
1,678.75
2018-04-25
34271
1040
1,678.75
2018-05-18
34890
1101..
1,678.75
2018-05-18
34920
1115.
5,036.25
2018-05-30
35498
1040
6,715.00
2018-05-30
35499
1115.
3,357.50
2018-06-21
36277
1190.
11,751.25
2018-08-01
37631
1266.
2,500.00
2018-08-06
37755
1268
6,715.00
2018-08-07
37772
1282
30,000.00
2018-09-06
38684
1344.
112,500.00
2018-09-27
39501
1369
100,000.00
2018-10-04
39819
1369
25,000.00
2018-11-28
41728
1450...
3,357.50
2019-02-18
43993
1558
8,393.75
2019-06-26
47959
1695.
11,751.25
2019-07-11
48504
1836...
3,357.50
2019-07-31
49228
1875
1,678.75
2019-08-19
49741
1901.
13,430.00
2019-10-18
51752
2014
18,466.25
2019-11-26
52741
3093
1,678.75
2020-01-06
53507
3140
3,357.50
2020-02-17
55036
2151.
8,393.75
2020-07-15
57240
2241
11,751.25
2020-09-22
58669
2514
5,260.00
2021-01-04
60631
2636
21,510.00
2021-01-22
61003
2714
1,792.50
2021-05-07
19750
2375
3,585.00
2023-04-17
38443
3895
12,600.00
2023-05-11
39124
3951
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14727
11543
3227
29,362.50
2016-07-15
Jona D. Buendia
14728
12799
29,000.00
2016-08-09
Jona D. Buendia
14747
12814
102,000.00
2016-08-27
Jona D. Buendia
16761
14055
7,250.00
2016-09-24
Jona D. Buendia
14746
13833
13834
4,482.25
2016-09-29
Jona D. Buendia
16312
13348
58,000.00
2016-10-01
Jona D. Buendia
16330
14840
15713
1,958.75
2016-11-11
Jona D. Buendia
16631
15776
2,175.00
2016-11-11
Jona D. Buendia
18362
15995
3,000.00
2016-11-29
Jona D. Buendia
18363
16257
4,365.00
2016-11-29
Jona D. Buendia
17859
17175
2,240.00
2017-01-27
Jona D. Buendia
17860
17936
18048
6,687.50
2017-02-16
Jona D. Buendia
17861
18906
5,260.00
2017-03-14
Jona D. Buendia
17880
19144
4,480.00
2017-03-27
Gemini II Bade
17881
19861
1,122.00
2017-04-11
Jona D. Buendia
19556
20124
10,075.00
2017-05-11
Jona D. Buendia
20473
21952
11,040.00
2017-06-05
Jona D. Buendia
21059
21433
5,036.25
2017-07-14
Jona D. Buendia
21060
22395
23280
3,357.50
2017-07-28
Jona D. Buendia
21208
25962
3,357.50
2017-10-27
Jona D. Buendia
21209
27083
1,678.75
2017-11-10
Jona D. Buendia
21235
26258
10,072.50
2018-01-13
Jona D. Buendia
21234
27762
6,715.00
2018-01-13
Jona D. Buendia
21233
27954
3,995.00
2018-01-13
Jona D. Buendia
22617
28984
3,357.50
2018-03-16
Jona D. Buendia
22618
30408
1,678.75
2018-03-16
Jona D. Buendia
22619
10207
1,678.75
2018-03-16
Jona D. Buendia
22944
31405
6,715.00
2018-04-28
Jona D. Buendia
22645
10467
1,678.75
2018-04-28
Jona D. Buendia
23424
34271
1,678.75
2018-06-14
Jona D. Buendia
23440
34890
34920
6,715.00
2018-07-30
Jona D. Buendia
25926
35498
35499
10,072.50
2018-08-07
Jona D. Buendia
26196
36277
11,751.25
2018-09-21
Jona D. Buendia
26197
37631
2,500.00
2018-09-27
Jona D. Buendia
24959
37772
30,000.00
2018-10-30
Jona D. Buendia
29015
38684
112,500.00
2019-01-11
Jona D. Buendia
26058
39819
25,000.00
2019-02-08
Jona D. Buendia
26057
39501
100,000.00
2019-02-14
Jona D. Buendia
24960
37755
6,715.00
2018-10-22
Jona D. Buendia
26080
43993
8,393.75
2019-03-30
Coleene Erica Belmonte
29986
47959
11,751.25
2019-08-27
Coleene Erica Belmonte
28780
48504
3,357.50
2019-10-05
Jona D. Buendia
28779
49228
1,678.75
2019-10-05
Jona D. Buendia
28707
49741
13,430.00
2019-11-18
Jona D. Buendia
28738
52741
1,678.75
2020-01-17
Jona D. Buendia
28737
51752
18,466.25
2020-01-17
Jona D. Buendia
33577
53507
3,357.50
2020-06-17
Coleene Erica Belmonte
33578
55036
8,393.75
2020-06-17
Coleene Erica Belmonte
33963
57240
11,751.25
2020-10-23
Jona D. Buendia
35413
58669
5,260.00
2020-11-27
Jona D. Buendia
30766
60631
21,510.00
2021-04-30
Jona D. Buendia
30767
61003
1,792.50
2021-04-30
Jona D. Buendia
30797
19750
3,585.00
2021-07-09
Jona D. Buendia
36932
39124
1,600.00
2023-06-30
JONA BUENDIA-BELGICA
36931
38443
12,600.00
2023-06-30
JONA BUENDIA-BELGICA
Total Purchase: 770,715.50
Total Payment : 767,358.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,357.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23313
66228
23313
0546..
1,678.75
30981
75861
30981
0905
1,678.75
31732
77010
31732
0957
1,678.75
34881
80687
34881
1101..
1,678.75
42325
86185
42325
1369
25,000.00