KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 64
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: BREJJ GENERAL MERCHANDISING
TERMS: 60 Days PDC
ADDRESS: DOOR NO. 2 POSADAS BLDG., BULAONG AVENUE, GENERAL SANTOS CITY
CONTACT PERSON: Ronnie & Evelyn Ducena
CONTACT NO: 0946-140-2752 * 0942-110-6586 / 0946-140-2752 * 0942-110-6586 /
INDUSTRY: BREJJ GENERAL MERCHANDISING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-12
31515
RD2013-007 A
63,360.00
2013-09-12
31516
RD2013-006
31,680.00
2014-01-06
36079
RD2013-009.
52,840.00
2014-01-10
36304
RD2013-009.
1,062.00
2014-01-29
37181
RD2013-010
96,211.25
2014-03-03
38510
RD2013-012
33,450.00
2014-03-24
39614
RD2013-014
53,625.00
2014-03-25
39741
RD2013-013
5,142.75
2014-04-01
40016
RD2013-015
11,040.00
2014-04-10
40430
RD2013-017
43,218.75
2014-05-06
41286
RD2013-0018.
185,748.00
2014-06-16
43026
RD2013-0016
107,350.00
2014-06-23
43326
RD2013-019
193,500.00
2014-06-25
43422
RD2013-0016
138,700.00
2014-07-01
43635
2013-039
20,160.00
2014-07-01
43678
2013-020
7,488.00
2014-07-01
43680
RD2013-0016
2,850.00
2014-07-14
44187
RD2013-079
115,556.25
2014-07-28
44707
RD2013-079
12,400.00
2014-08-20
37567
RD2013-082
855.00
2014-08-20
37568
RD2013-081
980.00
2014-09-02
38076
RD2013-079
48,075.00
2014-10-04
39711
RD2013-086
14,880.00
2014-10-09
39820
RD2013-079
8,137.50
2014-10-11
39890
RD2013-083
7,600.00
2014-10-13
39910
2013-090
9,975.00
2014-10-23
45762
RD2013-091
12,325.00
2014-10-23
45764
RD2013-092
8,154.00
2014-10-27
45802
RD2013-086
1,045.00
2014-10-27
45803
RD2013-083
950.00
2014-11-12
46525
2013-020
27,360.00
2014-11-18
46812
RD2013-093
12,325.00
2014-11-18
46828
2013-091
14,225.25
2014-11-18
46829
RD2013-93
3,360.00
2014-11-18
46830
RD2013-094
1,760.00
2014-11-19
46861
RD2013-095
14,062.50
2014-11-21
47007
RD2013-085
49,320.00
2014-11-28
47385
RD2013-097
18,720.00
2014-11-28
47386
RD2013-096
11,856.00
2014-11-28
47388
RD2013-093
10,302.00
2014-11-28
47390
RD2013-097
1,260.00
2015-01-06
48284
2013-091
24,512.50
2015-01-29
48986
RD2013-094
916.00
2015-01-29
48987
RD2013-93
3,664.00
2015-02-05
49267
RD2013-00100
51,150.00
2015-02-11
49473
RD2013-0105
98,600.00
2015-04-10
45461
RD2013-106
16,314.00
2015-04-10
45462
RD2013-107
15,637.50
2015-04-30
51522
RD2013-107
19,000.00
2015-05-14
52067
RD2013-108
83,625.00
2015-05-27
52444
RD2013-106
2,400.00
2015-05-27
52446
2013-090
4,960.00
2015-05-27
52448
RD2013-109
4,590.00
2015-06-15
53098
RD2013-110
76,550.00
2015-07-21
54362
RD2013-111
21,675.00
2015-07-24
54598
RD2013-112
27,929.43
2015-08-06
55061
RD2013-116
34,000.00
2015-09-17
01238
RD2013-117
55,900.00
2015-10-13
02071
RD2013-117
22,100.00
2015-10-28
02564
RD2013-118
9,299.00
2015-11-05
02898
RD2013-115
19,000.00
2015-11-05
02899
RD2013-107A
15,200.00
2015-11-17
03202
RD2013-119
6,120.00
2015-11-27
03473
RD2013-119
8,355.00
2015-12-02
03607
RD2013-119
64,900.00
2016-01-14
04746
RD2013-121
22,865.00
2016-01-14
04747
RD2013-117
16,800.00
2016-01-28
05346
RD2013-122
27,880.00
2016-03-09
06821
RD2013-117
6,000.00
2016-03-16
07098
RD2013-123
119,000.00
2016-04-04
09969
RD2013-135
10,740.00
2016-04-29
10920
RD2013-137
11,394.00
2019-10-09
51403
2013-358
80,000.00
2019-10-22
51835
2013-382
11,340.00
2019-12-19
53406
2013-383
122,820.00
2019-12-19
53408
2013-383
5,600.00
2020-07-30
57550
2013-388
213,400.00
2021-02-10
61347
2013-589
13,000.00
2021-02-15
61415
2013-589
11,700.00
2021-04-22
62715
2013-589
17,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3001
36079
36304
53,902.00
2014-03-07
Melisa F. Adaptante
3371
37181
96,211.25
2014-04-16
Mhyumy Timog
3388
38510
33,450.00
2014-04-22
Melisa F. Adaptante
4269
39741
5,180.00
2014-05-16
Carlos Pascual
4476
39614
53,625.00
2014-06-03
Carlos Pascual
4480
40016
11,040.00
2014-06-04
Carlos Pascual
4720
40430
42,018.75
2014-06-09
Carlos Pascual
5166
41286
185,748.00
2014-07-14
Gemini II Bade
0486
43026
43422
43680
248,900.00
2014-08-15
Gemini II Bade
5741
43326
194,910.00
2014-09-17
Gemini II Bade
5625
43678
46525
34,848.00
2014-09-26
Gemini II Bade
5399
43635
20,730.00
2014-09-26
Gemini II Bade
8311
45764
8,154.00
2015-01-05
Gemini II Bade
8580
46861
14,062.50
2015-01-20
Gemini II Bade
8573
46829
48987
6,680.00
2015-01-21
Carlos Pascual
8598
46812
47388
22,220.00
2015-02-09
Gemini II Bade
7593
47386
11,856.00
2015-02-09
Gemini II Bade
8312
37567
37568
45762
14,500.00
2015-02-10
Gemini II Bade
8321
46828
48284
37,758.25
2015-02-10
Gemini II Bade
7380
44187
44707
38076
39820
210,533.50
2015-02-11
Gemini II Bade
9323
47385
47390
19,980.00
2015-03-10
Gemini II Bade
9404
49267
51,150.00
2015-03-20
Gemini II Bade
9616
49473
98,600.00
2015-04-14
Gemini II Bade
9636
39711
39890
45802
45803
46830
48986
27,151.00
2015-04-15
Gemini II Bade
6791
47007
52448
53,790.00
2015-05-18
Gemini II Bade
10310
45461
52444
18,714.00
2015-06-10
Gemini II Bade
8205
39910
52446
14,935.00
2015-06-16
Gemini II Bade
11421
54362
21,675.00
2015-08-07
Gemini II Bade
11422
53098
76,550.00
2015-08-07
Gemini II Bade
11441
52067
83,625.00
2015-09-03
Gemini II Bade
11975
55061
34,000.00
2015-10-02
Gemini II Bade
01238
01238
02071
04747
06821
33,600.00
2015-10-23
Mhyumy Timog
10850
54598
25,627.50
2015-11-16
Jona D. Buendia
13012
02564
17,255.00
2015-12-23
Jona D. Buendia
9577
03202
03473
03607
79,375.00
2016-02-10
Jona D. Buendia
9573
02898
19,000.00
2016-01-07
Jona D. Buendia
13446
04746
22,865.00
2016-03-11
Jona D. Buendia
14174
05346
26,034.00
2016-03-28
Jona D. Buendia
14314
09969
10,740.00
2016-04-04
Jona D. Buendia
14732
10920
11,500.00
2016-05-12
Jona D. Buendia
17990
45462
51522
02899
49,837.50
2016-11-21
Jona D. Buendia
31258
51403
51835
91,340.00
2019-10-22
Jona D. Buendia
34501
57550
213,400.00
2020-08-17
Jona D. Buendia
35835
61347
61415
62715
67,600.00
2021-01-29
Jona D. Buendia
Total Purchase: 2,829,445.68
Total Payment : 2,474,671.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 354,774.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31725
215
31725
RD2013-007
93,280.00
35484
4441
35484
RD2013-009
49,100.00
41039
12307
41039
RD2013-0018
158,468.00
41213
12307
41213
RD2013-0018
158,468.00
43386
15736
43386
2013-020
34,848.00
38302
16859
38302
RD2013-079
8,137.50
03201
41775
3201
RD2013-119
6,120.00
52898
100681
52898
2013-383
124,200.00
61324
110920
61324
2013-589
13,000.00