KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 839
AGENT: COMPANY
COMPANY NAME: BENEDICT SAFETYWEAR MFG. CORP
TERMS: 15 Days
ADDRESS: 1963 A. Liano St. Malate, Manila
CONTACT PERSON: Ms. Luz Bautista
CONTACT NO: 3539265 | 3539268 | 3539269 / / 5364766, 4001108
INDUSTRY: BENEDICT SAFETYWEAR MFG. CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31637
BSMC 0227
106,875.00
2014-03-03
38509
KSI-00003032014
85,500.00
2014-03-04
31706
BSMC 0304
85,500.00
2014-03-06
31766
BS 03062014
85,500.00
2014-03-10
31829
bsc 03102014
32,062.50
2014-03-26
32172
benedict03262014
53,437.50
2014-05-08
32775
benedict050814
53,437.50
2014-05-09
32803
benedict050914
42,750.00
2014-05-12
41581
benedict 5-12-14
42,750.00
2014-05-13
32876
BSWM05132014
21,375.00
2014-05-14
32906
benedict-05142014
64,125.00
2014-05-16
32939
bebedict-05162014
42,750.00
2014-05-19
32962
00298
138,937.50
2014-05-20
32993
00300
117,562.50
2014-05-21
33022
benedict052114
32,062.50
2014-05-21
33023
00064
53,437.50
2014-05-23
33060
000070.
128,250.00
2014-05-26
33091
00076
154,968.75
2014-05-27
33120
00079
74,812.50
2014-06-02
33198
00087
96,187.50
2014-06-04
33254
00094
64,125.00
2014-06-11
33394
00705
10,687.50
2014-06-13
33410
00706
69,468.75
2014-06-13
33415
00709
9,618.75
2014-06-20
33531
benedict-6202014
53,437.50
2014-06-23
33585
00727
106,875.00
2014-06-25
33615
00729
117,562.50
2014-06-30
33698
00741
149,625.00
2014-06-30
33699
00741
10,687.50
2014-07-11
33935
00756
42,750.00
2014-07-23
34124
14-00146
42,750.00
2014-07-24
34145
14-00147
42,750.00
2014-07-25
34154
00782
64,125.00
2014-08-20
34600
14-00160
109,012.50
2014-08-22
34629
00854
58,781.25
2014-08-27
34688
14-00163
53,437.50
2014-08-28
34709
00859
154,968.75
2014-09-02
34805
04-00167
64,125.00
2014-09-12
40065
00871
106,875.00
2014-09-16
40147
14-00178.
85,500.00
2014-09-18
40191
00820
91,200.00
2014-09-22
40218
00826
57,000.00
2014-09-23
40242
00829
79,800.00
2014-09-23
40251
00829.
11,400.00
2014-09-24
40273
00873
125,400.00
2014-09-26
40329
14-00183
85,500.00
2014-09-29
40366
00832
176,700.00
2014-09-30
40404
00883
62,700.00
2014-10-07
40497
00887
125,400.00
2014-10-08
40533
14-00190
34,200.00
2014-10-15
40634
00101.
34,200.00
2015-03-31
43016
2015-018.
68,625.00
2015-04-21
43275
benedict-4212015
60,618.75
2015-08-05
44920
BSMC 8.5.15
85,687.50
2015-08-11
44982
15-00029
116,662.50
2015-08-14
47603
15-0035
58,331.25
2015-08-19
7
15-0038
41,480.00
2017-03-16
6722
benedict-31617
4,960.00
2017-03-17
67354
4,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2611
38509
85,500.00
2014-03-01
Melisa F. Adaptante
2970
31706
85,500.00
2014-03-04
Melisa F. Adaptante
3234
31766
85,500.00
2014-03-07
Melisa F. Adaptante
2979
31829
32,062.50
2014-03-10
Carlos Pascual
3811
32172
53,437.50
2014-04-03
Carlos Pascual
4315
32775
53,437.50
2014-05-16
Carlos Pascual
4324
32803
42,750.00
2014-05-16
Carlos Pascual
4342
32876
21,375.00
2014-05-21
Carlos Pascual
4454
41581
42,750.00
2014-05-29
Carlos Pascual
3448
32906
32939
32962
245,812.50
2014-05-29
Carlos Pascual
4469
33022
33023
33060
213,750.00
2014-06-03
Carlos Pascual
4470
33091
33120
229,781.25
2014-06-03
Carlos Pascual
4489
32993
117,562.50
2014-06-18
Carlos Pascual
4493
33198
96,187.50
2014-06-18
Carlos Pascual
5002
33254
64,125.00
2014-07-02
Carlos Pascual
5011
33531
53,437.50
2014-07-03
Carlos Pascual
4700
33394
33410
33415
33585
196,650.00
2014-07-03
Carlos Pascual
5391
33615
33698
33699
277,875.00
2014-07-28
Gemini II Bade
5681
33935
42,750.00
2014-08-11
Gemini II Bade
5799
34124
34145
34154
149,625.00
2014-09-02
Gemini II Bade
6211
34600
34629
167,793.75
2014-09-24
Gemini II Bade
6670
34709
154,968.75
2014-10-03
Gemini II Bade
6671
34688
53,437.50
2014-10-03
Gemini II Bade
6691
34805
64,125.00
2014-10-14
Gemini II Bade
6808
40065
40147
40191
283,575.00
2014-10-16
Gemini II Bade
6840
40218
40242
40251
40273
40329
40366
40404
598,500.00
2014-10-29
Gemini II Bade
3889
31637
106,875.00
2014-11-05
Gemini II Bade
7141
40497
40533
159,600.00
2014-11-12
Gemini II Bade
7329
40634
47620
34,200.00
2014-11-26
Gemini II Bade
9277
43016
68,625.00
2015-04-20
Gemini II Bade
9519
43275
60,618.75
2015-05-04
Gemini II Bade
11306
44920
85,687.50
2015-08-11
Gemini II Bade
11334
44982
116,662.50
2015-08-20
Gemini II Bade
11333
47603
7
99,811.25
2015-08-20
Gemini II Bade
17638
6722
4,960.00
2017-03-16
Gemini II Bade
18824
67354
4,960.00
2017-03-17
Gemini II Bade
Total Purchase: 4,254,268.75
Total Payment : 4,254,268.75
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
44920
37140
44920
BSMC 8.5.15
85,687.50
44920
37140
44920
BSMC 8.5.15
85,687.50