KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1016
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: TOCHIGI-KEN TECHNOLOGIES INTERNATIONAL INC.
TERMS: COD
ADDRESS: BLK.7 LOT 6, GOLDEN MILE BUSINESS PARK, BRGY. MADUYA, CARMONA, CAVITE
CONTACT PERSON: Lileth Torres
CONTACT NO: 482-0732, 482-0742, 482-0731 loc 110 / / 482-0732, 482-0742, 482-0731 loc 110
INDUSTRY: TOCHIGI-KEN TECHNOLOGIES INTERNATIONAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
38995
14-03-5291
2,500.00
2014-03-12
38997
14-03-5297
3,960.00
2014-03-12
39000
14-03-5296
2,227.50
2014-09-05
38442
14-08-6102
10,700.00
2014-09-25
39250
14-08-6102
3,475.00
2014-10-01
39550
14-07-5947
4,950.00
2015-09-24
01481
150812-0184
4,950.00
2015-10-26
02461
151006-0380
2,925.00
2015-11-11
03057
151105-0505
2,925.00
2015-11-12
03107
151111-0533
1,462.50
2016-01-04
04253
151201-0612
1,777.90
2016-02-16
05999
160127-0878
1,777.50
2016-03-30
07423
160330-2201
2,115.00
2016-04-27
10844
KSI-1303
1,900.00
2016-07-05
13028
160705-2808
2,310.00
2016-09-02
15074
TTI-CON-16-0197
3,250.00
2017-03-07
20540
TTI-CON-17-0368
1,381.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3958
38995
2,500.00
2014-03-12
Carlos Pascual
3959
38997
3,960.00
2014-03-12
Carlos Pascual
3962
39000
2,227.50
2014-03-12
Carlos Pascual
6701
38442
39250
39550
19,125.00
2014-10-10
Gemini II Bade
11857
01481
4,950.00
2015-10-10
Gemini II Bade
10137
02461
2,925.00
2015-10-28
Mhyumy Timog
13119
04253
1,777.90
2016-01-04
Jona D. Buendia
12439
03057
03107
4,387.50
2016-01-15
Jona D. Buendia
14127
07423
2,115.00
2016-03-30
Jona D. Buendia
8033
05999
3,752.50
2016-04-11
Jona D. Buendia
14669
10844
1,900.00
2016-04-27
Jona D. Buendia
14763
13028
2,310.00
2016-07-08
Jona D. Buendia
16563
15074
3,250.00
2016-09-09
Jona D. Buendia
19015
20540
1,381.25
2017-03-17
Gemini II Bade
Total Purchase: 54,586.65
Total Payment : 56,561.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,975.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44659
17667
44659
14-07-5947
4,950.00
04711
43873
4711
160112-0806
1,975.00