KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5766
AGENT: COMPANY
COMPANY NAME: BAYANIS MOTOR WORKS
TERMS: COD
ADDRESS: CALAMAGUI 2ND CITY OF ILAGAN, ISABELA
CONTACT PERSON: Susan Devantis
CONTACT NO: / 09055508221 /
INDUSTRY: BAYANIS MOTOR WORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-30
11195
9,337.50
2018-04-30
11201
3,735.00
2018-05-07
11243
1,867.50
2018-08-30
12526
3,735.00
2019-04-26
14321
2,075.00
2019-08-29
15186
1,600.00
2019-10-10
15512
6,225.00
2019-10-16
15551
6,225.00
2020-08-24
16930
BMW.08242020
4,150.00
2020-08-25
16941
BMW.08252020
6,225.00
2020-12-18
17521
bmw.12182020
6,225.00
2021-03-17
17854
BMW.03172021
10,375.00
2021-07-27
18385
BMW.07272021
1,600.00
2021-11-29
23925
BMW.11292021
2,000.00
2021-12-27
24018
BMW.12272021
8,600.00
2022-01-21
24092
BMW.01212022
2,150.00
2022-01-25
24105
BMW.01252022
10,750.00
2022-04-08
24405
BMW.04082022
2,000.00
2022-04-11
24412
BMW,04112022
2,000.00
2022-08-19
30835
BMW-08192022
2,000.00
2022-09-15
30930
BMW.09152022
4,000.00
2023-02-01
35332
BMW.02012023
10,000.00
2023-05-19
38198
BMW.05192023
2,000.00
2023-08-29
39956
BMW-08292023
12,000.00
2023-12-15
45267
BMW.12152023
1,000.00
2023-12-18
45274
BMW.12182023
1,000.00
2024-06-20
50181
BMW 6202024
3,360.00
2024-12-19
54701
BMW 12192024
5,904.00
2025-06-07
57880
BMW 06072025
1,968.00
2025-11-21
61482
BMW112125
6,780.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23292
11195
9,337.50
2018-04-30
Jona D. Buendia
23471
11243
1,867.50
2018-05-07
Jona D. Buendia
23299
11201
3,735.00
2018-04-30
Jona D. Buendia
26964
12526
3,735.00
2018-08-30
Jona D. Buendia
26858
14321
2,075.00
2019-04-26
Jona D. Buendia
27972
15186
1,600.00
2019-08-29
Gemini II Bade
28323
15512
6,225.00
2019-10-10
Jona D. Buendia
28347
15551
6,225.00
2019-10-16
Jona D. Buendia
29777
16930
4,150.00
2020-08-24
Jona D. Buendia
29785
16941
6,225.00
2020-08-25
Jona D. Buendia
30321
17521
6,225.00
2020-12-18
Gemini II Bade
30743
17854
10,375.00
2021-03-17
Jona D. Buendia
31472
18385
1,600.00
2021-07-27
Jona D. Buendia
32037
23925
2,000.00
2021-11-29
Jona D. Buendia
32165
24018
8,600.00
2021-12-27
Jona D. Buendia
32285
24092
2,150.00
2022-01-22
Jona D. Buendia
32296
24105
10,750.00
2022-01-25
Melisa F. Adaptante
35297
24405
2,000.00
2022-04-08
Jona D. Buendia
35301
24412
2,000.00
2022-04-11
Jona D. Buendia
35863
30835
2,000.00
2022-08-19
Jona D. Buendia
36003
30930
4,000.00
2022-09-15
Jona D. Buendia
36399
35332
10,000.00
2023-02-23
JONA BUENDIA-BELGICA
37136
38198
2,000.00
2023-05-19
JONA BUENDIA-BELGICA
39956
39956
12,000.00
2023-08-29
Melisa F. Adaptante
44110
45274
1,000.00
2023-12-18
JONA BUENDIA-BELGICA
44103
45267
1,000.00
2023-12-15
JONA BUENDIA-BELGICA
46438
50181
3,360.00
2024-06-20
JONA BUENDIA-BELGICA
48321
54701
5,904.00
2024-12-19
JEMMARIE F. BARAQUIO
49820
57880
1,986.00
2025-06-07
JEMMARIE F. BARAQUIO
51149
61482
6,780.00
2025-11-21
ANNALYN CUYOS
Total Purchase: 140,887.00
Total Payment : 140,905.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -18.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00