KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6606
AGENT: MARIBEL B. MACEDA
COMPANY NAME: BMS JANITORIAL AND ALLIED SERVICES INC.
TERMS: 7 Days
ADDRESS: 93 MOLAVE AVE. MOLAVE SUBD. MERVILLE PARANAQUE METRO MANILA
CONTACT PERSON: Ms. Genevieve B. Cabagon
CONTACT NO: 828-1932/828-1918 / - / 828-1918
INDUSTRY: BMS JANITORIAL AND ALLIED SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-10
50378
KSI10001
31,850.00
2019-10-02
51147
KSI10001
21,190.00
2019-11-05
52180
KSI10002
19,500.00
2020-09-09
17007
KSI10003
11,000.00
2020-10-20
59236
BJAASI-102020
30,775.00
2020-11-10
59646
KSI10005
44,300.00
2021-07-14
20381
KS110006
29,116.00
2021-07-21
20537
KS110006
13,264.00
2021-08-25
21306
KSI10007
44,766.00
2021-11-12
23019
KSI10307
60,800.00
2022-03-30
27166
KSI1008
12,800.00
2022-07-20
30071
KSI10009
51,920.00
2022-09-19
31981
KSI10010
39,600.00
2023-05-02
38876
KSI10015
4,134.00
2023-05-05
38990
KSI10015
8,250.00
2023-05-24
39538
KSI10016
5,800.00
2023-08-14
42055
KSI0019
10,250.00
2023-08-31
42576
KSI10020
20,800.00
2024-06-25
50676
KSI10023
43,152.00
2024-06-25
50677
KSI10022
72,850.00
2024-09-17
52743
KSI10024
10,170.00
2024-10-28
53787
KSI10025
11,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31155
50378
31,565.63
2019-10-15
Jona D. Buendia
29840
17007
11,000.00
2020-09-09
Jona D. Buendia
34575
59236
30,500.00
2020-10-21
Jona D. Buendia
35053
59646
43,904.46
2020-11-11
34761
20381
20537
42,001.61
2021-08-16
Jona D. Buendia
33458
21306
45,009.00
2021-08-26
Melisa F. Adaptante
35191
23019
60,257.15
2021-11-17
Jona D. Buendia
32604
27166
12,685.72
2022-04-18
Jona D. Buendia
38266
30071
51,456.43
2022-07-26
Jona D. Buendia
38279
31981
39,600.00
2022-09-27
Jona D. Buendia
40667
38990
8,250.00
2023-05-08
JONA BUENDIA-BELGICA
40676
39538
5,800.00
2023-05-29
JONA BUENDIA-BELGICA
41862
38876
4,134.00
2023-05-03
JONA BUENDIA-BELGICA
41711
42055
10,250.00
2023-08-16
JONA BUENDIA-BELGICA
42958
42576
20,800.00
2023-09-04
Melisa F. Adaptante
41749
50676
50677
116,002.00
2024-06-26
JONA BUENDIA-BELGICA
47266
52743
10,170.00
2024-09-27
Archelie C. Dela Torre
47038
53787
11,800.00
2024-11-19
JEMMARIE F. BARAQUIO
Total Purchase: 598,087.00
Total Payment : 555,186.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
284.37
Total Credit Adjustment : 0.00
Total Debit Adjustment: 284.37
Outstanding Balance: 42,616.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49304
139259
49304
KSI10022
72,850.00