KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6921
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: BLTECH ENTERPRISES
TERMS: 30 Days
ADDRESS: 109 JP COMPLEX, SANGI ROAD, PAJO LAPU-LAPU CITY, CEBU PHIL
CONTACT PERSON:
CONTACT NO: 032 261-0284 / /
INDUSTRY: BLTECH ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-27
55379
2020-002-26001
2,730.00
2020-04-20
56152
2020-04-16-002
200,000.00
2020-06-04
56564
KSI-290347
90,000.00
2020-06-05
56594
KSI-290347
12,000.00
2020-06-10
56661
BTE-061020
150,000.00
2020-07-20
57305
KSI-290391
150,000.00
2020-09-24
58725
KSI-90641
100,000.00
2020-09-30
58857
KSI-90641
50,000.00
2020-12-28
60600
KSI-90792
100,000.00
2021-04-30
19614
000017
20,400.00
2021-08-13
21033
000017.
20,400.00
2023-03-06
37088
BLT-020623
57,500.00
2023-05-26
39647
BL-05262023
420,000.00
2024-03-27
48482
BLTECH-032624
390,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33658
55379
2,730.00
2020-06-02
Coleene Erica Belmonte
33659
56152
200,000.00
2020-06-02
Coleene Erica Belmonte
34429
56661
150,000.00
2020-07-30
Jona D. Buendia
31150
56564
56594
102,000.00
2020-08-27
Jona D. Buendia
33923
57305
150,000.00
2020-10-22
Jona D. Buendia
35433
58725
58857
150,000.00
2020-12-28
JONA BUENDIA
35995
60600
100,000.00
2021-03-03
Jona D. Buendia
34459
19614
21033
40,800.00
2021-04-30
Jona D. Buendia
42301
37088
57,500.00
2023-05-29
JONA BUENDIA-BELGICA
43800
39647
150,000.00
2023-09-29
JONA BUENDIA-BELGICA
47213
48482
20,000.00
2024-07-31
JONA BUENDIA-BELGICA
48697
20,000.00
2025-06-30
JEMMARIE F. BARAQUIO
Total Purchase: 1,763,030.00
Total Payment : 1,143,030.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 620,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56658
105098
56658
BTE-061020
100.00
18931
112999
18931
000017
4,800.00
48445
140113
48445
BLTECH-032624
390,000.00