KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 519
AGENT: MARIBEL B. MACEDA
COMPANY NAME: BERNABE CONSTRUCTION & INDUSTRIAL CORPORATION
TERMS: COD
ADDRESS: KM. 15 MAC ARTHUR HIGHWAY, A. MARCELO STREET VALENZUELA CITY
CONTACT PERSON: MR GERRY PATACSIL
CONTACT NO: 09228762153 , 09228762184 / /
INDUSTRY: BERNABE CONSTRUCTION & INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-06
41011
BCIC110614
1,780.00
2014-11-21
41269
1,508.75
2016-03-14
2249
2,270.00
2016-06-30
3494
46444
1,875.00
2016-06-30
12876
46500
2,100.00
2016-08-31
4286
46856
1,875.00
2017-04-06
7000
47790
2,350.00
2017-08-09
8481
BCIC-07014
2,650.00
2020-02-19
16365
52801
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7213
41011
1,780.00
2014-11-07
Gemini II Bade
7613
41269
1,508.75
2014-11-26
Gemini II Bade
13766
2249
2,270.00
2016-03-14
Jona D. Buendia
15504
3494
1,875.00
2016-06-30
Jona D. Buendia
15547
12876
2,100.00
2016-06-30
Jona D. Buendia
16405
4286
1,875.00
2016-08-31
Jona D. Buendia
19514
7000
2,350.00
2017-04-06
Jona D. Buendia
28443
16365
2,000.00
2020-02-19
Coleene Erica Belmonte
Total Purchase: 18,408.75
Total Payment : 15,758.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,650.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00