KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9173 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: BZMARK PROMO SPECIALISTS, INC. |
TERMS: COD |
|
| ADDRESS: 148 HILARIO ST., LIGTASAN TARLAC CITY 2300 |
|
| CONTACT PERSON: MARILYN VELASCO |
|
| CONTACT NO: / 09154926623 / |
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| INDUSTRY: BZMARK PROMO SPECIALISTS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-07-30 |
51601 |
BPSI-07292024 |
|
2024-08-12 |
51869 |
BPSI-08102024 |
|
2024-10-22 |
53660 |
BPSI-09242024 |
|
2024-12-06 |
54034 |
BPSI-11282024 |
|
2025-06-19 |
58590 |
BPSI-05272025 |
|
2025-10-28 |
61679 |
BPSI-09292025 |
|
2025-11-06 |
61466 |
1162025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46810 |
|
6,977.14 |
|
JONA BUENDIA-BELGICA |
46811 |
|
12,755.09 |
|
JONA BUENDIA-BELGICA |
47284 |
|
8,567.81 |
|
JEMMARIE F. BARAQUIO |
48245 |
|
29,806.47 |
|
JEMMARIE F. BARAQUIO |
48782 |
|
5,232.86 |
|
JEMMARIE F. BARAQUIO |
51309 |
|
35,539.82 |
|
ANNALYN CUYOS |
51132 |
|
5,445.94 |
|
ANNALYN CUYOS |
|
Total Purchase: 105,265.00 |
Total Payment : 104,325.13 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
62.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 62.86 |
|
Outstanding Balance:
877.01 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53205 |
144070 |
53205 |
BZ-10012024 |
7,040.00 |
55252 |
143980 |
55252 |
BPSI-09242024 |
1,900.00 |
|
| |
| |
| |