KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 528
AGENT: JAY NASATAYA
COMPANY NAME: BATARASA CONSOLIDATED INC.
TERMS: 30 Days
ADDRESS: La Cumbre Estate Capitol Hills Drive, Diliman, Quezon City
CONTACT PERSON: April Viaje
CONTACT NO: 0917-826-8145, 0922-858-8010 / 0917-826-8145, 0922-858-8010 /
INDUSTRY: BATARASA CONSOLIDATED INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-29
37120
14-01
75,471.25
1900-06-03
43933
15-01.
7,320.00
2015-07-01
53698
15-02
5,325.00
2015-08-05
44906
15-03
7,320.00
2015-09-14
00343
15-02
4,775.00
2015-11-03
975
15-04
6,911.25
2016-09-06
4348
B-16-01
8,500.00
2017-04-21
22023
B-17-144
8,818.75
2017-04-21
22035
B-17-116
38,250.00
2017-05-05
22478
B-17-144
12,346.25
2017-08-30
26766
B-17-116
8,500.00
2018-05-08
11264
OO1
5,000.00
2018-05-11
34680
B-18-132
9,136.00
2018-07-17
37053
B-18-132
13,552.00
2018-09-29
39645
B-18-132
3,872.00
2019-02-26
44178
B-18-304
6,480.00
2019-07-08
48331
B-18-304
4,080.00
2019-09-24
50906
B-18-434
6,000.00
2020-10-30
0084
20-01.
6,800.00
2020-12-22
60559
20-02
3,400.00
2021-09-14
21704
B-21-82
4,000.00
2021-09-22
18612
BCI.09222021.
2,560.00
2021-09-22
18612
BCI.09222021.
320.00
2022-05-25
28546
B-22-129
87,580.00
2022-06-20
29187
B-22-143
3,600.00
2022-06-29
29515
B-22-129
1,285.00
2022-07-06
24691
B-22-129C
26,675.00
2022-07-06
29843
B-22-195
32,255.00
2022-07-06
29847
B-22-194
3,560.00
2022-08-01
30397
B-22-195
3,260.00
2022-08-05
30590
B-22-221
4,890.00
2022-08-12
31036
B-22-224
6,520.00
2022-08-18
30824
B-22-129..
3,855.00
2022-12-06
34494
B-22-286
4,000.00
2023-02-27
36900
B-23-39
6,720.00
2023-03-30
37734
B-23-39
10,080.00
2023-07-18
41291
B-23-101
1,800.00
2023-07-27
41529
B-23-101
1,800.00
2023-08-31
42537
B-23-96
11,250.00
2023-09-21
43468
BCI-092123
2,395.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3055
37120
74,797.40
2014-04-03
Melisa F. Adaptante
11171
43933
7,320.00
2015-08-04
Gemini II Bade
11882
53698
44906
12,645.00
2015-09-11
Gemini II Bade
11396
00343
4,775.00
2015-10-23
Gemini II Bade
12632
975
6,849.54
2015-12-11
Jona D. Buendia
16925
4348
8,424.11
2016-10-21
Jona D. Buendia
20113
22023
22478
20,976.03
2017-05-26
Jona D. Buendia
21260
22035
37,908.48
2017-07-14
Jona D. Buendia
22060
26766
8,424.11
2017-10-13
Jona D. Buendia
23488
11264
5,000.00
2018-05-08
Jona D. Buendia
25772
34680
9,054.43
2018-07-27
Jona D. Buendia
26561
37053
13,431.00
2018-09-14
Jona D. Buendia
27823
39645
3,837.43
2018-11-16
Jona D. Buendia
30144
44178
48331
10,465.71
2019-08-16
Jona D. Buendia
31153
50906
5,946.43
2019-10-11
Jona D. Buendia
35738
60559
3,369.64
2021-02-26
Melisa F. Adaptante
104
0084
6,678.57
2021-02-26
Melisa F. Adaptante
31333
18612
320.00
2021-09-22
Jona D. Buendia
33365
21704
3,964.29
2021-12-03
Jona D. Buendia
39151
28546
86,798.04
2022-07-15
Jona D. Buendia
3900
29187
3,567.86
2022-07-15
Jona D. Buendia
39194
29515
24691
27,710.36
2022-08-12
Jona D. Buendia
39196
29843
31,967.01
2022-08-12
Jona D. Buendia
39199
29847
3,528.21
2022-08-12
Jona D. Buendia
39198
30397
3,230.89
2022-08-12
Jona D. Buendia
39197
30590
4,846.34
2022-08-12
Jona D. Buendia
39679
30824
3,820.58
2022-09-30
Jona D. Buendia
39678
31036
6,461.79
2022-09-30
Jona D. Buendia
41009
34494
3,964.29
2023-01-20
Jona D. Buendia
41803
36900
37734
16,650.00
2023-04-14
JONA BUENDIA-BELGICA
43288
42537
11,149.55
2023-09-08
Melisa F. Adaptante
43287
41291
41529
3,567.86
2023-09-08
Melisa F. Adaptante
43177
43468
2,395.00
2023-10-17
JONA BUENDIA-BELGICA
Total Purchase: 460,262.50
Total Payment : 453,844.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
673.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 673.85
Outstanding Balance: 5,743.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43933
33255
43933
15-01.
7,320.00
30737
124538
30737
B-22-224
6,520.00
7298
126470
7298
IDM-7298
0.00