KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7146
AGENT: JAY NASATAYA
COMPANY NAME: BERG AIR CONTRACTOR
TERMS: COD
ADDRESS: Unit 603 HAven Bldg. Lot 1 Blk. 14 Congressional Ave. Ext. Culiat, Quezon City
CONTACT PERSON:
CONTACT NO: 0917-1532177 / /
INDUSTRY: BERG AIR CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-15
16750
BAC.07152020
22,755.50
2020-07-20
16770
berg.07202020
9,900.00
2020-08-14
16901
bac.08142020
4,815.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29475
16750
22,755.50
2020-07-15
Coleene Erica Belmonte
29492
16770
9,900.00
2020-07-20
Coleene Erica Belmonte
29754
16901
4,815.00
2020-08-14
Jona D. Buendia
Total Purchase: 37,470.50
Total Payment : 37,470.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00