KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4204
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BURKERT CONTROMATIC PHILIPPINES, INC.
TERMS: COD
ADDRESS: 8467 West Service Road, Km.14 South Super Highway, Sunvalley, Parañaque City
CONTACT PERSON: Winston Vera Cruz
CONTACT NO: 776-4384 to 85 / - / -
INDUSTRY: BURKERT CONTROMATIC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-02
11994
BCPH0010-2016
16,864.00
2016-09-07
15202
BCPH0018-2016
3,646.25
2016-10-22
16741
BCPH0024-2016
2,402.50
2017-02-01
19499
BCPH0001-2017
1,593.75
2017-11-02
28906
BCPH0034-2017
2,409.75
2017-11-27
29672
BCPH0039-2017
4,377.50
2017-12-13
30206
BCPH0048-2017-LAI
1,360.00
2018-05-15
34768
BCPH0015-2018
1,540.00
2018-10-22
40504
BCPH0032-2018
2,460.50
2018-10-22
40508
BCPH0037-2018
429.25
2019-01-07
42599
BCPH0037-2018
736.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14500
11994
16,713.43
2016-06-15
Jona D. Buendia
16213
15202
3,613.69
2016-09-16
Jona D. Buendia
17952
16741
2,381.05
2016-11-14
Jona D. Buendia
19416
19499
1,579.52
2017-03-23
Gemini II Bade
17534
28906
2,388.23
2017-12-12
Jona D. Buendia
17179
30206
1,347.86
2018-01-15
Jona D. Buendia
25661
34768
1,526.25
2018-07-13
Jona D. Buendia
28028
40504
40508
2,863.95
2018-11-23
Jona D. Buendia
22502
42599
729.43
2019-03-08
Jona D. Buendia
Total Purchase: 37,819.50
Total Payment : 33,143.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
150.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 150.57
Outstanding Balance: 4,525.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15720
55265
15720
BCPH0018-2016
1,232.50
41809
87572
41809
BCPH0037-2018
1,240.00