KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4438
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BEST SOUTHERN GENESIS MOTORS INC.
TERMS: COD
ADDRESS: Maharlika Hi-way, Brgy. Milagrosa, Calamba City, Laguna
CONTACT PERSON: Ms. Ann Bernadette Manaig
CONTACT NO: - / 0908-501-0346 / -
INDUSTRY: BEST SOUTHERN GENESIS MOTORS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-19
14618
BSGMI-080816
16,575.00
2016-09-02
15081
BSGMI-083016
11,050.00
2017-12-11
30090
000295
14,300.00
2017-12-11
30091
000294
26,000.00
2018-11-13
41206
000737
8,797.50
2019-03-25
44909
0045...
2,932.50
2019-05-14
46621
0072..
5,865.00
2019-05-14
46622
0073..
2,932.50
2019-06-07
47396
0086..
2,932.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14773
14618
120769
16,575.00
2016-08-26
Jona D. Buendia
16317
15081
11,050.00
2016-10-08
Jona D. Buendia
13391
30091
26,000.00
2017-12-12
Jona D. Buendia
13392
30090
14,300.00
2017-12-12
Jona D. Buendia
25463
41206
8,718.95
2018-12-07
Jona D. Buendia
22592
44909
2,906.32
2019-05-02
Jona D. Buendia
29867
46622
2,906.32
2019-06-24
Coleene Erica Belmonte
29868
46621
5,812.63
2019-06-24
Coleene Erica Belmonte
29874
47396
2,906.32
2019-06-28
Jona D. Buendia
Total Purchase: 91,385.00
Total Payment : 91,175.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 209.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40905
87939
40905
000737
7,331.25