KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7645
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: BOSKALIS PHILIPPINES, INC.
TERMS: 45 Days
ADDRESS: CORAL WAT DRIVE, BARANGAY 76 ROOM 5008B A-PLACE BUILDING 12TH FLOOR MALL OF ASIA COMPLEX, CPB-1A PASAY PHILIPPINES
CONTACT PERSON: Sir Francis Bichayda
CONTACT NO: / 09060297122 /
INDUSTRY: BOSKALIS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-10
19388
BPI-060221
2,100.00
2021-06-16
18784
300161334
42,000.00
2021-07-01
20138
300161257
75,600.00
2021-09-09
21566
300170990
75,000.00
2021-09-14
21679
300170990
101,250.00
2021-09-14
21695
300161334
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34317
18784
41,625.00
2021-07-14
Jona D. Buendia
32950
20138
74,925.00
2021-09-27
Melisa F. Adaptante
32451
21566
21679
21695
176,757.59
2021-11-18
Jona D. Buendia
Total Purchase: 298,050.00
Total Payment : 293,307.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,742.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19217
113691
19217
BPI-060221
52,500.00
19246
113691
19246
BPI-060221
14,700.00
19263
113762
19263
BPI-060421
8,400.00
18780
114069
18780
300161334
14,700.00
21634
114069
21634
300161334
2,100.00