KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8388
AGENT: JAY NASATAYA
COMPANY NAME: BRIGHT WATER SUPPLY CORPORATION
TERMS: 30 Days
ADDRESS: PARALAYUNAN, MABALACAT PAMPANGA 2010
CONTACT PERSON: MISS CHARISSE MULATO
CONTACT NO: / 0917 806 8444 /
INDUSTRY: BRIGHT WATER SUPPLY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-22
31234
BW0000000000440
1,680.00
2022-09-13
31867
BW0000000000469
2,879.46
2022-11-07
33316
BW0000000000530
1,597.49
2023-05-08
39026
BW0000000000621
2,150.00
2023-08-31
42522
BW0000000000783
5,376.00
2023-09-13
42939
BW0000000000781
1,600.00
2023-10-26
44387
BW0000000000838
8,400.00
2024-01-18
46275
BW0000000000911
1,602.00
2024-01-19
46313
BW0000000000911
3,204.00
2024-02-08
46912
BW0000000000809
3,200.00
2024-02-22
47381
BW0000000000953
3,204.00
2024-03-06
47776
BW0000000000988
3,655.00
2024-05-29
50073
BW0000000001059
1,680.00
2024-09-25
52962
BW0000000001181
3,584.00
2024-10-08
53342
BW0000000001130
1,205.50
2024-10-29
53821
BW0000000001209
5,040.00
2025-05-14
57824
BW0000000001354
3,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40551
31234
1,665.00
2022-11-18
Jona D. Buendia
40050
31867
2,853.75
2022-11-18
Jona D. Buendia
39990
33316
1,583.23
2023-02-10
JONA BUENDIA-BELGICA
42457
39026
2,130.80
2023-06-22
JONA BUENDIA-BELGICA
43960
42939
1,585.71
2023-10-06
JONA BUENDIA-BELGICA
43959
42522
5,328.00
2023-10-06
JONA BUENDIA-BELGICA
44288
44387
8,325.00
2023-12-07
JONA BUENDIA-BELGICA
44743
46275
46313
4,763.10
2024-02-23
JONA BUENDIA-BELGICA
45529
46912
3,171.43
2024-03-15
JONA BUENDIA-BELGICA
45766
47381
3,175.39
2024-04-12
JONA BUENDIA-BELGICA
45785
47776
3,622.36
2024-05-10
JONA BUENDIA-BELGICA
47377
50073
1,665.00
2024-08-29
JONA BUENDIA-BELGICA
47826
52962
3,552.00
2024-10-25
Archelie C. Dela Torre
47835
53342
53821
6,189.74
2024-11-29
JEMMARIE F. BARAQUIO
49933
57824
3,330.00
2025-07-04
JEMMARIE F. BARAQUIO
Total Purchase: 53,417.45
Total Payment : 52,940.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
15.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 15.00
Outstanding Balance: 461.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00