KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7600
AGENT: JAY NASATAYA
COMPANY NAME: B1-B2 GENERAL MERCHANDISE, INC.
TERMS: COD
ADDRESS: 502 SAN DIEGO ST. WEST CANUMAY, VALENZUELA
CONTACT PERSON:
CONTACT NO: 02 34432163 / 0915-4384261 /
INDUSTRY: B1-B2 GENERAL MERCHANDISE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-05
18011
BBGMI.05052021
5,310.00
2023-02-03
36181
B1B2GM-020223
60,400.00
2023-02-06
36255
B1B2-020323
56,200.00
2023-03-27
38023
BBGMI.03272023
5,525.00
2023-04-03
38049
B1B2.04032023
6,655.00
2023-10-19
44271
B1B2-101923
77,970.00
2024-02-20
47077
B1B2 02202024
6,800.00
2024-05-07
48979
B1B2GM. 050702024
9,350.00
2024-10-04
53156
B1B2 1042024
22,610.00
2024-10-09
53160
B1B2 1092024
31,000.00
2024-10-29
53181
B1B2 10292024
23,052.00
2024-12-20
54834
B1B2 12202024
9,384.00
2025-09-23
59968
B1B2 090232025
3,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30942
18011
5,310.00
2021-05-05
Jona D. Buendia
41170
36181
60,400.00
2023-02-02
JONA BUENDIA-BELGICA
36706
36255
56,200.00
2023-02-08
JONA BUENDIA-BELGICA
36966
38023
5,525.00
2023-03-27
JONA BUENDIA-BELGICA
36983
38049
6,655.00
2023-04-03
JONA BUENDIA-BELGICA
43187
44271
77,970.00
2023-10-21
JONA BUENDIA-BELGICA
45127
47077
6,800.00
2024-02-20
JONA BUENDIA-BELGICA
46035
48979
9,350.00
2024-05-07
JONA BUENDIA-BELGICA
47680
53156
22,610.00
2024-10-04
Archelie C. Dela Torre
47686
53160
31,000.00
2024-10-09
Archelie C. Dela Torre
47713
53181
23,052.00
2024-10-29
Archelie C. Dela Torre
48323
54834
9,384.00
2024-12-23
JEMMARIE F. BARAQUIO
50268
59968
3,450.00
2025-09-23
JEMMARIE F. BARAQUIO
Total Purchase: 317,706.00
Total Payment : 317,706.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36149
129414
36149
B1B2GM-020223
91,000.00
36161
129414
36161
B1B2GM-020223
70,400.00
36169
129414
36169
B1B2GM-020223
65,200.00
36189
129414
36189
B1B2GM-020223
21,600.00
38048
131331
38048
B1B2.04032023
10,655.00