KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1384
AGENT: JAY NASATAYA
COMPANY NAME: TRIGON MANAGEMENT & INDUSTRIAL CORP.
TERMS: 30 Days
ADDRESS: Jemtee Building, 677 Boni Avenue Corner Aliw Street, 1550 Mandaluyong City
CONTACT PERSON: MR. LEONARDO SABALA JR
CONTACT NO: 532-1898 / - / 532-1767
INDUSTRY: TRIGON MANAGEMENT & INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-27
33114
trigon - 5/8/14
4,300.00
2014-06-19
33520
25016
45,900.00
2014-06-25
33628
25037
45,900.00
2014-10-22
40765
25141
3,618.00
2015-04-06
43035
25879
3,290.00
2015-05-19
43706
25924.
1,410.00
2015-06-23
44230
26106.
5,015.00
2015-08-27
00448
26106.
4,480.00
2015-10-28
02585
26452
4,960.00
2015-11-03
02757
26381.
1,315.00
2016-08-24
14769
27234
9,760.00
2017-01-27
6088
027694
16,700.00
2017-11-21
29488
KSI-20817
1,710.00
2018-07-18
37093
029277
1,120.00
2018-07-18
37094
029439
17,630.00
2018-09-26
12828
029439.
2,910.00
2019-09-17
50642
31332
1,760.00
2019-10-11
15515
1,595.80
2019-11-18
15765
720.00
2019-11-28
15845
740.00
2024-08-28
52251
TRIGON 8282024
850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6108
33114
33520
49,751.79
2014-09-05
Gemini II Bade
6281
33628
45,490.18
2014-09-30
Gemini II Bade
2358
6,598.55
2014-10-04
Gemini II Bade
8354
40765
3,585.69
2015-01-20
Gemini II Bade
10258
43035
3,260.62
2015-06-02
Gemini II Bade
10277
43706
1,397.41
2015-07-03
Gemini II Bade
11796
44230
00448
9,410.22
2015-10-09
Mhyumy Timog
12515
02585
02757
6,218.97
2015-12-04
Jona D. Buendia
5844
14769
9,672.86
2016-10-10
Jona D. Buendia
17650
6088
16,550.89
2017-03-03
Jona D. Buendia
25795
37093
1,110.00
2018-09-07
Jona D. Buendia
27826
37094
12828
20,356.61
2018-11-16
Jona D. Buendia
28533
15765
720.00
2019-11-18
Jona D. Buendia
28327
15515
1,595.80
2019-10-11
Jona D. Buendia
33081
50642
1,744.29
2020-02-14
Jona D. Buendia
46961
52251
850.00
2024-08-28
JONA BUENDIA-BELGICA
Total Purchase: 175,683.80
Total Payment : 178,313.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
448.21
Total Credit Adjustment : 0.00
Total Debit Adjustment: 448.21
Outstanding Balance: -3,078.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43706
32108
43706
25924.
1,410.00
02151
40514
2151
26381
2,305.00