KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1376
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: THERMATECH INCORPORATED
TERMS: COD
ADDRESS: 2624 A. Bonifacio Street, Bangkal, Makati City, Metro Manila
CONTACT PERSON: Marlene Hade
CONTACT NO: 239-3826 / 09153758228 / 238-0113
INDUSTRY: THERMATECH INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-23
44229
2,897.50
2015-10-29
02612
15-807
7,202.00
2015-12-03
1279
2,762.00
2016-01-22
1650
15,191.00
2016-03-03
2133
16-1075
17,953.00
2016-04-22
2671
23,460.00
2016-05-24
11647
16-1241
9,667.00
2016-07-14
3664
1,381.00
2016-12-28
5747
3,000.00
2017-08-24
26599
17-291
36,562.50
2017-09-22
8991
TI-9222017
4,387.50
2017-10-19
9325
THERMA10/19/17
2,920.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10580
44229
2,897.50
2015-06-26
Gemini II Bade
11635
02612
7,202.00
2015-10-29
Gemini II Bade
12973
1279
2,762.00
2015-12-03
Jona D. Buendia
13410
1650
15,191.00
2016-01-22
Jona D. Buendia
14994
2133
17,953.00
2016-03-03
Jona D. Buendia
14240
2671
23,460.00
2016-04-22
Jona D. Buendia
14680
11647
9,667.00
2016-05-27
Jona D. Buendia
15746
3664
1,381.00
2016-07-14
Jona D. Buendia
17833
5747
3,000.00
2016-12-28
Jona D. Buendia
16692
26599
36,236.05
2017-08-31
Jona D. Buendia
21008
8991
4,387.50
2017-09-22
Jona D. Buendia
21339
9325
2,920.00
2017-10-19
Jona D. Buendia
Total Purchase: 127,383.50
Total Payment : 127,057.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 326.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00