KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1159
AGENT: COMPANY
COMPANY NAME: TRI UNION HAULING CARRIERS
TERMS: CASH
ADDRESS: 1506 Pedro Gil Paco, Manila
CONTACT PERSON: Mr. Fernan Limata
CONTACT NO: 2410846, 2410797 / /
INDUSTRY: TRI UNION HAULING CARRIERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
31187
triunion2052014
1,282.50
2014-04-07
32355
TRIUNIION040714
2,610.00
2014-04-08
32378
TRIUNIION040814
1,372.50
2014-04-14
32456
1,687.50
2014-04-28
32603
triunion4282014
1,687.50
2014-07-11
33940
triunion71114
1,462.50
2014-08-06
34321
TRI8614
1,687.50
2014-10-29
40875
TRI102914
612.00
2015-01-27
42074
1,372.50
2015-03-10
42637
3,375.00
2015-03-13
42718
1,372.50
2015-06-13
44085
1,687.50
2018-05-08
11256
5,005.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3936
32355
2,610.00
2014-04-21
Melisa F. Adaptante
3949
32378
1,372.50
2014-04-21
Carlos Pascual
4089
32456
1,687.50
2014-04-21
Carlos Pascual
4261
32603
1,687.50
2014-05-05
Carlos Pascual
2421
1,990.75
2014-06-04
Mhyumy Timog
2725
1,686.25
2014-06-16
Mhyumy Timog
2726
1,353.75
2014-06-16
Mhyumy Timog
5477
33940
1,462.50
2014-07-14
Gemini II Bade
5817
34321
1,687.50
2014-08-11
Gemini II Bade
2793
31187
1,282.50
2014-10-11
Gemini II Bade
7162
40875
612.00
2014-10-30
Gemini II Bade
8344
42074
1,372.50
2015-01-28
Gemini II Bade
9047
42637
3,375.00
2015-03-12
Gemini II Bade
9126
42718
1,372.50
2015-03-17
Gemini II Bade
10455
44085
1,687.50
2015-06-19
Gemini II Bade
23483
11256
5,005.00
2018-05-08
Jona D. Buendia
Total Purchase: 25,214.50
Total Payment : 30,245.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -5,030.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00