KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5111
AGENT: JAY NASATAYA
COMPANY NAME: BFF SOURCE MARKETING
TERMS: 30 Days PDC
ADDRESS: Block 1 Lot 105-106 Katapatan Subd. Banay Cabuyao Laguna
CONTACT PERSON: Ms. Jelle
CONTACT NO: 0923-6674374 / 0907-3122318/0918-6801846/ /
INDUSTRY: BFF SOURCE MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-04
24609
2017-6546
8,700.00
2017-08-16
26318
2017-6558
3,985.20
2017-09-13
27171
2017-6558
615.00
2017-09-27
27742
2017-6655
9,000.00
2017-10-06
28091
2017-6766
2,250.00
2017-11-21
29479
2017-6558
105,288.00
2017-12-14
9848
2017-7020
9,000.00
2018-02-09
10450
2018-8125*
3,760.00
2019-03-19
44772
2019-9019
40,230.00
2020-05-20
56357
2019-065
21,600.00
2020-06-02
56532
2019-050
22,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19900
24609
8,700.00
2017-07-04
Jona D. Buendia
20612
26318
3,985.20
2017-09-18
Jona D. Buendia
21976
27171
615.00
2017-10-12
Jona D. Buendia
23115
27742
9,000.00
2017-11-06
Jona D. Buendia
23222
28091
2,250.00
2017-11-21
Jona D. Buendia
23959
29479
105,288.00
2018-01-24
Jona D. Buendia
23974
9848
9,000.00
2018-01-29
Jona D. Buendia
24561
10450
3,760.00
2018-03-23
Jona D. Buendia
22475
44772
40,230.00
2019-04-29
Jona D. Buendia
33230
56357
56532
43,600.00
2020-07-10
Jona D. Buendia
Total Purchase: 226,428.20
Total Payment : 226,428.20
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
24608
67849
24608
2017-6546
10,000.00
27234
67849
27234
2017-6546
1,300.00
28257
69899
28257
2017-6558
87,740.00