KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 692
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: B & C INDUSTRIAL CONTROL SERVICES CORP.
TERMS: 15 days
ADDRESS: Blk 37 Lot 40 Orchid St., Phase 3 Granvalley Subdivision, Brgy. Mahabang Parang, Angono
CONTACT PERSON: Ms. Angellica
CONTACT NO: 6554494 / /
INDUSTRY: B & C INDUSTRIAL CONTROL SERVICES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31302
02112014 W-IN5
1,358.50
2014-02-20
31503
b&c 02202014
750.00
2014-03-01
31687
BCICSC-332014
1,590.00
2014-03-21
32063
bc03212014
1,686.00
2014-05-14
32903
896.00
2014-05-21
33009
b&c 052114
969.00
2014-07-19
34051
1,200.00
2014-07-23
34114
B&C72314
17,800.00
2014-09-02
34794
223.25
2014-11-27
41368
1,780.00
2015-04-17
43217
1,781.25
2015-05-06
43479
1,780.00
2016-02-02
1784
1,180.00
2016-03-02
2111
2,037.75
2016-05-27
3075
1,524.75
2016-05-31
3110
B.C.16001
13,925.00
2016-07-05
3551
1,059.25
2016-11-05
5161
522.50
2017-02-06
6190
1,560.00
2017-02-27
6480
300.00
2017-03-17
6727
1,876.25
2017-10-02
9112
B.C17009
65,000.00
2018-01-05
10053
1,876.25
2018-01-19
10211
B.C18001
10,755.00
2018-03-01
10659
886.50
2018-09-20
12760
1,777.50
2018-12-12
13534
6,000.00
2019-05-15
14420
2,574.00
2019-07-10
14815
2,151.00
2019-08-28
15172
2,151.00
2019-11-19
15772
2,151.00
2020-06-19
16621
B&CI.06192020
6,453.00
2022-03-11
24302
B.C.22.003
12,992.25
2022-03-29
24337
BCICSC03292022
1,211.25
2022-09-12
30914
BCICSC.09122022
4,182.00
2022-09-17
30936
BCICSC.09172022
2,159.00
2023-04-25
38114
BCCSC.04252023
2,450.00
2023-04-25
38115
BCICSC.04252023
740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3370
31687
1,590.00
2014-03-03
Melisa F. Adaptante
3727
32063
1,686.00
2014-03-27
Carlos Pascual
4450
32903
896.00
2014-05-16
Carlos Pascual
4606
33009
969.00
2014-05-29
Carlos Pascual
2749
1,050.00
2014-06-17
Mhyumy Timog
5578
34051
1,200.00
2014-07-25
Gemini II Bade
5611
34114
17,800.00
2014-07-28
Gemini II Bade
6287
34794
223.25
2014-09-04
Gemini II Bade
2950
31302
1,358.50
2014-10-15
Gemini II Bade
3165
31503
750.00
2014-10-21
Gemini II Bade
7704
41368
1,780.00
2014-12-02
Gemini II Bade
9462
43217
1,781.25
2015-04-22
Gemini II Bade
9801
43479
1,780.00
2015-05-11
Gemini II Bade
13540
1784
1,180.00
2016-02-02
Jona D. Buendia
14979
2111
2,037.75
2016-03-02
Jona D. Buendia
14683
3075
1,524.75
2016-05-27
Jona D. Buendia
15341
3110
13,800.67
2016-06-15
Jona D. Buendia
15541
3551
1,059.25
2016-07-05
Jona D. Buendia
17189
5161
522.50
2016-11-05
Jona D. Buendia
18350
6190
1,560.00
2017-02-06
Jona D. Buendia
18533
6480
300.00
2017-02-27
Jona D. Buendia
18817
6727
1,876.25
2017-03-17
Gemini II Bade
20592
9112
64,419.64
2017-10-02
Jona D. Buendia
22159
10053
1,876.25
2018-01-05
Jona D. Buendia
21931
10211
10,755.00
2018-01-19
Jona D. Buendia
22750
10659
886.50
2018-03-01
Jona D. Buendia
27193
12760
1,777.50
2018-09-20
Jona D. Buendia
25811
13534
6,000.00
2018-12-12
Jona D. Buendia
27022
14420
2,574.00
2019-05-15
Jona D. Buendia
27556
14815
2,151.00
2019-07-10
Jona D. Buendia
27964
15172
2,151.00
2019-08-28
Gemini II Bade
28541
15772
2,151.00
2019-11-19
Jona D. Buendia
29441
16621
6,453.00
2020-06-19
Jona D. Buendia
35261
24337
1,211.25
2022-03-29
Jona D. Buendia
34983
24302
12,992.25
2022-03-12
Jona D. Buendia
35988
30914
4,144.66
2022-09-12
Jona D. Buendia
36007
30936
2,159.00
2022-09-17
Jona D. Buendia
37030
38114
2,450.00
2023-04-25
JONA BUENDIA-BELGICA
37031
38115
740.00
2023-04-25
JONA BUENDIA-BELGICA
Total Purchase: 181,309.25
Total Payment : 181,617.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -307.97
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00