KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7567 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: BES TRADING, CONSTRUCTION & AIRCON SERVICES |
TERMS: COD |
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| ADDRESS: BES BUSINESS BUILDING, PHASE 1 LUZON AVENUE, FAB, MARIVELES, BATAAN |
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| CONTACT NO: 047-302-1825 / / |
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| INDUSTRY: BES TRADING, CONSTRUCTION & AIRCON SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-21 |
62700 |
KSI-91072 |
|
2021-06-23 |
19978 |
2018002100043-1 |
|
2021-06-23 |
19979 |
2018002100043-2 |
|
2021-07-19 |
20461 |
KSI-91128 |
|
2021-08-04 |
20910 |
2018002100052 |
|
2021-12-15 |
23688 |
2018002100061 |
|
2021-12-15 |
23695 |
2018002100061 |
|
2021-12-17 |
23735 |
2018002100061 |
|
2022-02-07 |
25828 |
201800220017 |
|
2022-03-10 |
26643 |
2018002200033 |
|
2022-03-16 |
26774 |
2018002200038 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32895 |
|
225.00 |
|
Jona D. Buendia |
34471 |
|
7,085.00 |
|
Melisa F. Adaptante |
32899 |
|
5,000.00 |
|
Jona D. Buendia |
33514 |
|
7,140.00 |
|
Jona D. Buendia |
34774 |
|
2,200.00 |
|
Jona D. Buendia |
37618 |
|
15,700.00 |
|
Jona D. Buendia |
37619 |
|
4,400.00 |
|
Melisa F. Adaptante |
37888 |
|
10,562.20 |
|
Jona D. Buendia |
38072 |
|
16,749.00 |
|
Jona D. Buendia |
|
Total Purchase: 68,638.00 |
Total Payment : 69,061.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-423.20 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
62648 |
112723 |
62648 |
KSI-91067 |
225.00 |
20063 |
114394 |
20063 |
KSI-91128 |
7,140.00 |
20809 |
115113 |
20809 |
2018002100044 |
12,000.00 |
20915 |
115254 |
20915 |
2018002100043 |
5,200.00 |
|
| |
| |
| |