KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5299
AGENT: LIAN FERRY R. GRACIO
COMPANY NAME: PRIME METRO BMD CORPORATION
TERMS: 30 Days
ADDRESS: 4TH FLOOR FIVE E-COM CENTER PACIFIC DRIVE BLOCK-18 MALL OF ASIA COMPLEX
CONTACT PERSON: Ms. Nene Delos Santos
CONTACT NO: +632-796-0820 / - / -
INDUSTRY: PRIME METRO BMD CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-10-12
9257
999-0015
4,143.75
2017-10-12
9258
999-0008*
9,477.50
2017-11-23
9649
001-0003
16,490.00
2018-02-06
31715
10000015
51,327.50
2018-03-22
10887
10010004
1,495.73
2018-05-17
34838
60080003
93,000.00
2019-08-27
49882
10080185
4,852.00
2019-10-31
52140
60080289
23,104.00
2022-08-12
31049
30070106
9,000.00
2023-02-09
0176
10250297
8,000.00
2023-02-09
36377
10250347
34,500.00
2023-08-07
39902
PMBC.08072023
2,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21850
9649
16,490.00
2018-01-05
Jona D. Buendia
22052
9258
9,477.50
2018-01-05
Jona D. Buendia
22051
9257
4,143.75
2018-01-05
Jona D. Buendia
22985
31715
51,327.50
2018-04-20
Jona D. Buendia
23365
10887
1,495.73
2018-05-11
Jona D. Buendia
24218
34838
92,169.64
2018-07-13
Jona D. Buendia
30532
49882
4,808.68
2019-10-04
Jona D. Buendia
29941
52140
22,897.71
2020-10-30
Jona D. Buendia
36227
31049
8,919.64
2023-01-27
Jona D. Buendia
37051
0176
36377
42,049.11
2023-04-28
JONA BUENDIA-BELGICA
37488
39902
2,550.00
2023-08-07
JONA BUENDIA-BELGICA
Total Purchase: 257,940.48
Total Payment : 256,329.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,611.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9006
71048
9006
999-0008
9,647.45
9164
71893
9164
RE-SO71703
10,856.75
50087
97712
50087
60080289
23,104.00