KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9291
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: 2BM Trading and Construction
TERMS: COD
ADDRESS: #206 Cutcot, Pulilan, Bulacan
CONTACT PERSON: Arch. Jelly Del Rosario
CONTACT NO: / /
INDUSTRY: Construction
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-02-05
55843
2BMTC-02052025-A
4,200.00
2025-02-05
55844
2BMTC-02052025
12,580.00
2025-02-07
55896
2BMTC-02072025
10,850.00
2025-02-10
55917
2BMTC-02102025
7,600.00
2025-02-12
55994
2BMTC-02102025
1,200.00
2025-02-12
56002
2BMTC-1122025
600.00
2025-02-17
56073
2BMTC-1122025
600.00
2025-02-18
56139
2BMTC-1122025
1,800.00
2025-04-03
57080
2BMTC-04042025
2,070.00
2025-04-04
57094
2BMTC-04042025-A
1,520.00
2025-04-07
57114
2BMTC-04072025
16,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
48893
55843
4,200.00
2025-02-05
JEMMARIE F. BARAQUIO
48892
55844
12,580.00
2025-02-05
JEMMARIE F. BARAQUIO
49172
55896
10,850.00
2025-02-28
JEMMARIE F. BARAQUIO
49366
57094
1,520.00
2025-04-04
JEMMARIE F. BARAQUIO
49365
55917
55994
56002
56073
56139
57080
13,870.00
2025-04-04
JEMMARIE F. BARAQUIO
49571
57114
16,000.00
2025-04-24
JEMMARIE F. BARAQUIO
Total Purchase: 59,020.00
Total Payment : 59,020.00
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
55895
146415
55895
2BMTC-02072025
7,350.00