KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1613
AGENT: COMPANY
COMPANY NAME: TEAMQUEST TECHNOLOGY INC.
TERMS: 15 Days
ADDRESS: FCIE-SEPZ, Brgy. Langkaan, Dasmariņas, Cavite 4114 Philippines
CONTACT PERSON: Lilibeth Fajardo
CONTACT NO: (046) 402-1153 loc 115 * (02) 985-4796 / / (046) 402-1156
INDUSTRY: TEAMQUEST TECHNOLOGY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-16
40651
03666
37,125.00
2014-05-06
41320
03711
3,240.00
2014-05-27
42217
03782
6,831.00
2014-08-07
45003
03958
2,034.00
2014-09-22
38966
04040
15,531.00
2015-01-27
48931
04215
14,175.00
2015-01-27
48932
04280
4,860.00
2015-02-20
49739
04300
5,400.00
2015-02-26
49985
04300
16,200.00
2015-03-10
45467
04434
35,230.00
2015-04-08
43093
04516
600.00
2015-04-11
43121
828.00
2015-05-08
51820
04300
4,050.00
2015-05-08
51821
04617
6,120.00
2015-10-14
02097
05235
13,770.00
2015-11-26
03456
05392
3,672.00
2016-02-11
05866
05584
6,630.00
2016-08-01
13898
06300
3,240.00
2019-03-25
44939
TTI-032219
2,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3648
39081
40651
37,125.00
2014-05-16
Carlos Pascual
4071
41320
3,240.00
2014-06-18
Carlos Pascual
4086
42217
6,831.00
2014-07-15
Gemini II Bade
6111
45003
2,034.00
2014-09-22
Gemini II Bade
6364
38966
15,531.00
2014-10-31
Gemini II Bade
9060
48931
48932
19,035.00
2015-03-09
Gemini II Bade
9352
43121
828.00
2015-04-14
Gemini II Bade
9491
43093
600.00
2015-04-14
Gemini II Bade
5831
45467
35,230.00
2015-04-30
Gemini II Bade
8100
49739
49985
51820
25,650.00
2015-06-02
Gemini II Bade
9846
51821
6,120.00
2015-06-24
Gemini II Bade
12954
02097
13,770.00
2015-11-27
Jona D. Buendia
8023
03456
3,672.00
2016-01-15
Jona D. Buendia
14258
05866
6,630.00
2016-04-01
Jona D. Buendia
14779
13898
3,240.00
2016-09-02
Jona D. Buendia
29409
44939
2,950.00
2019-03-25
Jona D. Buendia
Total Purchase: 182,486.00
Total Payment : 182,486.00
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
40650
11736
40650
03666
37,125.00