KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 678
AGENT: JAY NASATAYA
COMPANY NAME: BJ MARTHEL INTERNATIONAL INC.
TERMS: 30 Days
ADDRESS: NO. 5 ACSIE AVE., SEVERINA INDUSTRIAL ESTATE, KM. 16 SOUTH EXPRESSWAY, PARANAQUE CITY
CONTACT PERSON: Ms. Malou
CONTACT NO: 823-2029 / / 823-2407 / 823-6405
INDUSTRY: BJ MARTHEL INTERNATIONAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
37661
12849.
16,900.00
2014-09-22
38959
13067
11,700.00
2014-11-17
46703
13240.
2,600.00
2014-11-19
46857
13067
1,300.00
2015-04-16
51083
13486.
27,450.00
2015-09-11
00999
13699.
26,077.50
2016-08-22
14689
14068
16,470.00
2017-03-27
21257
14274
16,900.00
2017-04-21
7161
14265
4,781.25
2017-06-19
24086
14274
3,900.00
2017-09-20
27525
14425
5,850.00
2017-12-15
30320
14512
4,387.50
2018-03-26
33326
KSI-21087
1,462.50
2018-06-22
36338
14708
3,735.00
2018-07-27
37483
KSI-21290
5,175.00
2018-08-03
37698
KSI-212301
1,725.00
2018-08-22
38264
KSI-21448
3,100.00
2018-09-07
38737
14776
8,370.00
2018-10-01
39726
KSI-21529
3,100.00
2018-10-23
40541
KSI-21582
1,200.00
2019-01-18
42997
KSI-21747
3,450.00
2019-04-22
45995
KSI-218723
2,370.00
2019-06-26
47952
KSI-28668
2,000.00
2019-07-22
48894
KSI-28714
2,000.00
2019-07-23
48950
15017.
9,520.00
2019-08-01
49248
KSI-28739
2,432.00
2019-10-28
52017
KSI-28997
3,900.00
2019-11-06
52243
KSI-29009
3,400.00
2019-11-22
52649
KSI-29037
1,700.00
2020-03-09
55730
KSI-290318
1,700.00
2020-07-29
57513
KSI-290409
6,600.00
2020-07-29
57514
KSI-290409
1,100.00
2023-02-14
36518
BJME-021423
11,200.00
2023-08-25
42288
BJMI-082523
7,000.00
2023-11-09
44614
BJMI-110923
4,320.00
2024-04-04
48600
BMII-04042024
4,800.00
2024-06-25
50680
BJMII-06252024
4,460.00
2024-09-30
53077
16591
16,500.00
2024-09-30
53078
16590
26,400.00
2024-09-30
53079
16575
19,800.00
2024-09-30
53080
16583
9,900.00
2025-02-25
56342
17054
17,600.00
2025-03-07
56565
17066
14,330.00
2025-03-12
56632
17066
2,120.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2787
37661
16,749.11
2014-04-02
Melisa F. Adaptante
6724
38959
46857
12,883.93
2014-11-04
Gemini II Bade
8221
46703
2,576.79
2014-12-16
Gemini II Bade
10503
51083
27,204.91
2015-06-15
Gemini II Bade
12481
00999
25,844.67
2015-10-29
Mhyumy Timog
8066
14689
16,322.95
2016-10-21
Jona D. Buendia
17736
21257
16,749.11
2017-04-25
Jona D. Buendia
17373
7161
4,738.56
2017-06-05
Jona D. Buendia
17222
24086
3,865.18
2017-09-08
Jona D. Buendia
17329
27525
5,797.77
2017-12-29
Gemini II Bade
24060
30320
4,348.33
2018-02-23
Jona D. Buendia
24398
33326
1,462.50
2018-03-26
Jona D. Buendia
25386
36338
3,701.66
2018-07-27
Jona D. Buendia
26292
37698
1,725.00
2018-08-01
Jona D. Buendia
26283
37483
5,175.00
2018-07-27
Jona D. Buendia
26860
38264
37302
37303
37304
37305
37306
37307
37308
37309
37310
37311
37312
3,100.00
2018-08-17
Jona D. Buendia
28013
38737
8,295.00
2018-10-05
Jona D. Buendia
27897
39726
3,100.00
2018-09-28
Jona D. Buendia
28947
42997
3,450.00
2019-01-14
Jona D. Buendia
28162
40541
1,200.00
2018-10-22
Jona D. Buendia
29431
45995
2,370.00
2019-04-02
Jona D. Buendia
31906
47952
2,000.00
2019-06-25
Jona D. Buendia
31932
48894
2,000.00
2019-07-19
Gemini II Bade
32025
49248
2,000.00
2019-07-31
Jona D. Buendia
30508
48950
9,435.00
2019-09-06
Jona D. Buendia
31426
52243
3,400.00
2019-11-06
Jona D. Buendia
31443
52649
1,700.00
2019-11-21
Coleene Erica Belmonte
31410
52017
3,400.00
2019-10-25
Jona D. Buendia
34017
57513
57514
7,700.00
2020-08-06
Jona D. Buendia
33349
55730
1,700.00
2020-03-09
Jona D. Buendia
41334
36518
11,200.00
2023-02-14
JONA BUENDIA-BELGICA
42246
42288
7,000.00
2023-08-24
Melisa F. Adaptante
44322
44614
4,320.00
2023-11-09
JONA BUENDIA-BELGICA
45738
48600
4,800.00
2024-04-04
JONA BUENDIA-BELGICA
46596
50680
4,460.00
2024-06-25
JONA BUENDIA-BELGICA
46723
53078
53080
35,991.97
2024-10-01
Archelie C. Dela Torre
46724
53077
53079
35,975.89
2024-10-01
Archelie C. Dela Torre
49086
56342
17,442.86
2025-03-25
JEMMARIE F. BARAQUIO
49407
56565
56632
16,303.12
2025-04-11
JEMMARIE F. BARAQUIO
Total Purchase: 344,785.75
Total Payment : 341,489.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
150.89
Total Credit Adjustment : 0.00
Total Debit Adjustment: 150.89
Outstanding Balance: 3,145.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36337
82509
36337
14708
3,735.00
57512
106244
57512
KSI-290409
7,700.00
36517
129848
36517
BJME-021423
11,200.00