KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5546
AGENT: COMPANY
COMPANY NAME: BRS INDUSTRIAL SUPPLY & SERVICES
TERMS: COD
ADDRESS: BLK2 L21 VILLA CELINA PHASE III BAYAN LUMA 7, IMUS CAVITE
CONTACT PERSON: ADONIS SARDENIA
CONTACT NO: / 09178296851 /
INDUSTRY: BRS INDUSTRIAL SUPPLY & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-23
10261
22,544.00
2018-02-06
10408
1,380.00
2018-05-28
11490
864.00
2018-07-24
12084
1,675.00
2018-10-04
12924
3,230.00
2019-09-17
15318
2,040.00
2019-10-05
15471
2,700.00
2019-10-07
15481
7,452.00
2019-11-20
15782
2,500.00
2020-02-20
16366
cash02192020
4,752.00
2020-10-16
17222
brsiss.10162020
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22284
10261
22,544.00
2018-01-23
Jona D. Buendia
22561
10408
1,380.00
2018-02-06
Jona D. Buendia
23914
11490
864.00
2018-05-28
Jona D. Buendia
24484
12084
1,675.00
2018-07-24
Jona D. Buendia
25122
12924
3,230.00
2018-10-04
Jona D. Buendia
28127
15318
2,040.00
2019-09-17
Jona D. Buendia
28244
15471
2,700.00
2019-10-05
Jona D. Buendia
28302
15481
7,452.00
2019-10-07
Jona D. Buendia
28549
15782
2,500.00
2019-11-20
Jona D. Buendia
2844
16366
4,752.00
2020-02-19
Coleene Erica Belmonte
24893
17222
1,500.00
2020-10-16
Jona D. Buendia
Total Purchase: 50,637.00
Total Payment : 50,637.00
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
0.00