KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4809
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: B.O.S (BASED ON SCIENTIA) INC.
TERMS: 30 Days
ADDRESS: 9B Apo St., Sta. Mesa Heights, Quezon City
CONTACT PERSON: Lemuel John
CONTACT NO: 02-4105422 / / 02-4129085
INDUSTRY: B.O.S (BASED ON SCIENTIA) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-09
19799
3312
36,560.00
2017-03-13
20757
3474.
25,380.00
2017-03-14
20788
3474.
11,280.00
2017-03-20
20997
3552
22,560.00
2017-04-04
21521
3659.
22,560.00
2017-04-19
21990
3734.
22,560.00
2017-05-16
22823
3918
37,000.00
2017-05-26
23268
4051
3,450.00
2017-06-05
23507
4084..
61,000.00
2017-06-06
23567
4106.
11,280.00
2017-06-29
7929
4284*
3,450.00
2017-08-04
25933
4575
8,300.00
2017-08-09
26053
4575
2,075.00
2017-08-17
8570
4765
830.00
2017-08-24
8660
4460.
4,600.00
2017-09-22
9004
4946
6,900.00
2017-09-28
9068
5280
6,900.00
2017-10-24
28703
5644
830.00
2017-10-25
28753
5670.
3,320.00
2017-11-07
29101
5801
6,900.00
2017-12-04
29838
6025.
11,205.00
2017-12-08
9775
6134
3,450.00
2017-12-08
9778
6256
3,450.00
2017-12-14
30268
6248.
4,150.00
2017-12-19
9876
6099....
6,900.00
2018-01-03
30594
6435.
2,490.00
2018-01-29
10306
6602..
8,280.00
2018-01-29
10314
6482
4,600.00
2018-04-12
33869
6435.
1,245.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19339
19799
36,560.00
2017-03-08
Jona D. Buendia
18247
20757
20788
36,660.00
2017-04-21
Jona D. Buendia
18245
20997
22,560.00
2017-04-21
Jona D. Buendia
19644
21990
22,560.00
2017-05-19
Jona D. Buendia
19007
21521
22,560.00
2017-06-23
Jona D. Buendia
19008
22823
37,000.00
2017-06-23
Jona D. Buendia
19041
23507
61,000.00
2017-07-21
Jona D. Buendia
19042
23567
11,280.00
2017-07-21
Jona D. Buendia
19043
23268
3,450.00
2017-07-21
Jona D. Buendia
20295
7929
3,450.00
2017-08-18
Jona D. Buendia
21053
8570
8660
5,430.00
2017-09-22
Jona D. Buendia
21054
25933
26053
10,375.00
2017-09-22
Jona D. Buendia
21573
9068
6,900.00
2017-12-01
Jona D. Buendia
21574
9004
6,900.00
2017-12-01
Jona D. Buendia
22013
28703
28753
4,150.00
2018-01-05
Jona D. Buendia
22014
29101
6,900.00
2018-01-05
Jona D. Buendia
22386
29838
9775
9778
30268
22,255.00
2018-02-09
Jona D. Buendia
22387
9876
6,900.00
2018-02-09
Jona D. Buendia
22388
30594
2,490.00
2018-02-09
Jona D. Buendia
22877
10306
8,280.00
2018-03-09
Jona D. Buendia
23317
10314
4,600.00
2018-04-20
Jona D. Buendia
24268
33869
1,245.00
2018-07-06
Gemini II Bade
Total Purchase: 343,505.00
Total Payment : 343,505.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20465
62495
20465
3474.
30,660.00
8181
68583
8181
4460
5,880.00
33593
78284
33593
6388
4,600.00