KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4603
AGENT: COMPANY
COMPANY NAME: BALAYAN BAY BATANGAS DEVELOPMENT INC.
TERMS: 15 days
ADDRESS: L0t 5a, Phase I, PPIP, Brgy., Calaca, Batangas
CONTACT PERSON: Marimar R. Espirito
CONTACT NO: 5550777/721-6519/724-1334 loc. 108 / /
INDUSTRY: BALAYAN BAY BATANGAS DEVELOPMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-09
5204
BBB102716001
1,624.50
2016-12-02
5497
BBB112416001
3,573.00
2016-12-05
05525
BBB112416001
2,925.00
2017-04-04
6948
bbb033017001
4,387.50
2017-04-06
6987
BBB040517002
2,916.00
2017-06-07
7677
BBB052917001
2,110.50
2018-03-13
10794
BBB031018002
9,180.00
2018-04-12
11032
BBB040418001
1,462.50
2018-05-23
11392
BBB051718003
2,925.00
2018-08-30
12517
BBB080318002
16,500.00
2018-09-25
12820
BBB080318002
15,000.00
2022-05-30
28638
BBB053022003
7,548.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19401
5497
05525
6,498.00
2017-03-03
Jona D. Buendia
19402
5204
1,624.50
2017-03-03
Jona D. Buendia
21255
6948
4,387.50
2017-07-07
Jona D. Buendia
21256
6987
2,916.00
2017-07-07
Jona D. Buendia
17214
7677
2,110.50
2017-08-07
Jona D. Buendia
25717
11032
1,462.50
2018-07-06
Gemini II Bade
25718
10794
9,180.00
2018-07-06
Gemini II Bade
26248
11392
2,925.00
2018-08-17
Jona D. Buendia
22704
12517
16,500.00
2019-03-15
Coleene Erica Belmonte
22705
12820
15,000.00
2019-03-15
Coleene Erica Belmonte
38852
28638
7,480.61
2022-05-30
Jona D. Buendia
Total Purchase: 70,152.00
Total Payment : 70,084.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 67.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6987
64145
6987
BBB040517002
2,916.00
13164
84305
13164
BBB080318002
12,000.00