KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7567
AGENT: MICHELLE LAVADIA
COMPANY NAME: BES TRADING, CONSTRUCTION & AIRCON SERVICES
TERMS: COD
ADDRESS: BES BUSINESS BUILDING, PHASE 1 LUZON AVENUE, FAB, MARIVELES, BATAAN
CONTACT PERSON:
CONTACT NO: 047-302-1825 / /
INDUSTRY: BES TRADING, CONSTRUCTION & AIRCON SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-21
62700
KSI-91072
225.00
2021-06-23
19978
2018002100043-1
1,135.00
2021-06-23
19979
2018002100043-2
5,950.00
2021-07-19
20461
KSI-91128
7,140.00
2021-08-04
20910
2018002100052
5,000.00
2021-12-15
23688
2018002100061
2,200.00
2021-12-15
23695
2018002100061
15,700.00
2021-12-17
23735
2018002100061
4,400.00
2022-02-07
25828
201800220017
10,562.00
2022-03-10
26643
2018002200033
13,950.00
2022-03-16
26774
2018002200038
2,376.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32895
62700
225.00
2021-04-21
Jona D. Buendia
34471
19978
19979
7,085.00
2021-06-25
Melisa F. Adaptante
32899
20910
5,000.00
2021-08-05
Jona D. Buendia
33514
20461
7,140.00
2021-08-05
Jona D. Buendia
34774
23688
2,200.00
2021-12-17
Jona D. Buendia
37618
23695
15,700.00
2021-12-29
Jona D. Buendia
37619
23735
4,400.00
2022-01-21
Melisa F. Adaptante
37888
25828
10,562.20
2022-02-22
Jona D. Buendia
38072
26643
26774
16,749.00
2022-03-24
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