KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8325
AGENT: JAY NASATAYA
COMPANY NAME: BRIDGEMANS SERVICES GROUP PHILIPPINES INC
TERMS: 15 Days
ADDRESS: 1500 ROXAS BLVD 2ND FLOOR, UNIT 201 & 203, S&L BUILDING 1000 ERMITA, MANILA
CONTACT PERSON:
CONTACT NO: / 09947004689 /
INDUSTRY: BRIDGEMANS SERVICES GROUP PHILIPPINES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-07-25
30223
BSGPI0582
5,050.00
2022-08-02
30466
BSGPI0618
3,750.00
2022-10-17
32930
BMSG-101722
5,275.00
2022-11-02
33111
BSGPI.11022022
1,450.00
2022-11-09
33137
BSGPI.11082022
77,775.00
2022-12-01
33963
BSGP-111622
14,250.00
2023-01-10
35097
BSGPI0972
1,500.00
2023-01-10
35098
BSGPI0973
121,125.00
2023-01-25
35802
BSGPI0973
4,275.00
2023-01-26
35820
BSGPI0972
22,270.00
2023-01-27
35924
BSGPI1035
6,750.00
2023-01-30
35996
BSGPI0973
21,375.00
2023-02-01
36111
BSGPI0973
17,100.00
2023-03-08
37168
BSGPI1133
16,400.00
2023-08-16
39932
BSGPI1683.
62,700.00
2023-08-16
39933
BSGPI1683.
33,000.00
2023-08-25
42313
BSGPI1683
132,000.00
2023-10-05
43864
BSGPI1997
8,415.00
2024-02-19
47071
BSGPI-02192024
840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39593
30223
5,004.91
2022-08-31
Jona D. Buendia
39736
30466
3,716.52
2022-09-08
Jona D. Buendia
40203
32930
5,275.00
2022-10-20
Jona D. Buendia
31277
33111
1,450.00
2022-12-05
Jona D. Buendia
41152
35097
35098
122,625.00
2023-01-30
Jona D. Buendia
41424
35802
35820
36111
43,645.00
2023-02-22
JONA BUENDIA-BELGICA
41444
35924
6,750.00
2023-02-28
JONA BUENDIA-BELGICA
41929
37168
16,400.00
2023-03-31
JONA BUENDIA-BELGICA
41303
33963
35996
35,306.92
2023-01-31
JONA BUENDIA-BELGICA
43351
33137
77,775.00
2023-08-08
JONA BUENDIA-BELGICA
43781
42313
132,000.00
2023-09-27
JONA BUENDIA-BELGICA
44303
43864
8,415.00
2023-10-31
JONA BUENDIA-BELGICA
42599
39932
39933
95,700.00
2023-08-31
JONA BUENDIA-BELGICA
45123
47071
840.00
2024-02-19
JONA BUENDIA-BELGICA
Total Purchase: 555,300.00
Total Payment : 554,903.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
45.09
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.09
Outstanding Balance: 351.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35096
128639
35096
BSGPI0973
121,125.00
41964
134186
41964
BSGPI1683
33,000.00
45604
134186
45604
BSGPI1683
33,000.00