KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 680
AGENT: ALEX BONGALBAL
COMPANY NAME: BULUSAN ELECTRIC CORPORATION
TERMS: 30 Days
ADDRESS: 905 Castaņeda St., Mandaluyong City
CONTACT PERSON: Ms. Madel
CONTACT NO: 535-9058 * 535-9059 / / 531-5185
INDUSTRY: BULUSAN ELECTRIC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31288
0433
15,390.00
2014-02-18
31438
0474
8,977.50
2014-02-18
31439
0460
3,847.50
2014-03-19
32014
0543
6,410.00
2014-03-19
32015
0537
7,627.50
2014-05-13
41667
0691
15,384.00
2014-06-18
33505
0789
3,846.00
2014-06-20
33546
0782
5,128.00
2014-08-07
34349
0879
6,410.00
2014-09-17
40164
0992
10,256.00
2014-10-08
40530
1062
5,128.00
2014-10-09
40538
no.135
7,692.00
2014-12-01
47427
1120.
6,410.00
2014-12-01
47429
1219
7,692.00
2015-01-22
41982
1310.
12,820.00
2015-09-09
00855
1964.
7,692.00
2015-09-21
01339
1999..
15,384.00
2015-10-01
01635
2021
7,692.00
2015-10-02
01718
2037
8,974.00
2015-10-14
02083
2066.
7,692.00
2015-11-05
02911
2104
7,692.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2872
31288
15,390.00
2014-03-11
Melisa F. Adaptante
2617
31438
31439
12,824.50
2014-03-13
Melisa F. Adaptante
4656
32014
32015
14,037.50
2014-06-03
Carlos Pascual
5151
41667
15,384.00
2014-07-14
Gemini II Bade
6191
33505
33546
8,974.00
2014-09-26
Gemini II Bade
6278
34349
6,410.00
2014-09-30
Gemini II Bade
6877
40164
10,256.00
2014-11-03
Gemini II Bade
7360
40530
40538
12,820.00
2014-12-01
Gemini II Bade
8801
47427
47429
14,102.00
2015-02-10
Gemini II Bade
8821
41982
12,820.00
2015-03-04
Gemini II Bade
12348
00855
01339
23,076.00
2015-10-30
Gemini II Bade
12623
01635
01718
02083
24,358.00
2015-11-27
Jona D. Buendia
12111
02911
7,692.00
2015-12-21
Jona D. Buendia
Total Purchase: 178,144.50
Total Payment : 178,144.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00