KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4485
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BLACKSTONE POWER & CONTROLS PHILS.,INC.
TERMS: CASH
ADDRESS: Block 6 Lot 7A Sterling Business Park, Brgy Patubig Marilao Bulacan
CONTACT PERSON: Bea
CONTACT NO: 0445194750 / /
INDUSTRY: BLACKSTONE POWER & CONTROLS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-10
4420
2,180.00
2016-11-28
5436
2,609.75
2017-02-22
6434
308.75
2020-03-04
16459
20-056
31,000.00
2021-01-19
17601
20-013
6,450.00
2021-02-01
17652
BPCCI
3,225.00
2024-01-24
45849
24007.
16,320.00
2024-02-01
46472
24007.
1,360.00
2024-04-18
48141
24007.
19,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16558
4420
2,180.00
2016-09-10
Jona D. Buendia
17456
5436
2,609.75
2016-11-28
Jona D. Buendia
18507
6434
308.75
2017-02-22
Jona D. Buendia
29088
16459
30,723.21
2020-03-04
Jona D. Buendia
30515
17652
3,225.00
2021-02-15
Jona D. Buendia
30421
17601
6,450.00
2021-01-19
Jona D. Buendia
45053
45849
46472
8,087.14
2024-02-01
JONA BUENDIA-BELGICA
45074
48141
18,870.00
2024-04-24
JONA BUENDIA-BELGICA
Total Purchase: 82,493.50
Total Payment : 72,453.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,039.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46352
138298
46352
24-007
8,160.00