KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5837
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: BIENG LU MARKETING
TERMS: COD
ADDRESS: G/F BIRCH TREE PLAZA, 825 MUELLE DELA INDUSTRIA, BINODO, MANILA
CONTACT PERSON: Liza Uy
CONTACT NO: 523-1180/5284237 / /
INDUSTRY: BIENG LU MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-06
11599
11,985.00
2019-02-07
13867
7,191.00
2019-04-29
14330
7,191.00
2019-09-09
15271
7,191.00
2019-10-24
15615
BLM-10-2419
4,752.00
2020-01-28
16179
BLM-01282020
9,588.00
2020-02-24
16398
BLM-02242020
7,164.00
2020-11-10
17348
BLM.11102020
2,016.00
2021-05-18
18061
BLM.05172021
5,100.00
2022-08-30
30869
BM.08302022
4,488.00
2023-02-23
35411
02232023
6,732.00
2023-06-20
39764
BLM-06202023
5,712.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24032
11599
11,985.00
2018-06-06
Jona D. Buendia
26320
13867
7,191.00
2019-02-07
Jona D. Buendia
26865
14330
7,191.00
2019-04-29
Jona D. Buendia
28033
15271
7,191.00
2019-09-09
Jona D. Buendia
27220
15615
4,752.00
2019-10-24
Jona D. Buendia
29055
16179
9,588.00
2020-01-28
Coleene Erica Belmonte
29077
16398
7,164.00
2020-02-24
Gemini II Bade
30018
17348
2,016.00
2020-11-10
Jona D. Buendia
30497
18061
5,100.00
2021-05-18
Jona D. Buendia
35899
30869
4,488.00
2022-08-30
Jona D. Buendia
36754
35411
6,732.00
2023-02-28
JONA BUENDIA-BELGICA
37258
39764
5,712.00
2023-06-20
JONA BUENDIA-BELGICA
Total Purchase: 79,110.00
Total Payment : 79,110.00
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