KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2030
AGENT: COMPANY
COMPANY NAME: TRANSMISSION SPECIALIST INC.
TERMS: 15 days
ADDRESS: 237 Connecticut St. East Greenhills, Mandaluyong City
CONTACT PERSON: Ms. Pam Sonsing and Mr. John Salas
CONTACT NO: 571-3137, 705-1986, 6323624 / /
INDUSTRY: TRANSMISSION SPECIALIST INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-17
33474
0145
65,650.00
2014-06-17
33475
0147
57,375.00
2014-07-23
34122
0145
10,166.00
2014-07-23
34129
0151tsi
7,560.00
2014-08-18
34538
0154.
18,760.00
2014-08-18
34539
0147
2,500.00
2014-11-05
40984
0167..
11,016.00
2014-11-05
40985
0168..
7,925.00
2015-01-22
41977
0168..
800.00
2015-03-27
42953
0186..
34,650.00
2015-03-27
42955
0188
6,375.00
2015-07-27
54661
0236.
74,690.00
2015-07-28
44784
0236.
24,200.00
2015-09-01
00528
0255
65,310.00
2015-09-17
01206
0255
129,320.00
2015-10-01
00584
0255
10,600.00
2017-03-03
6541
0512.
69,520.00
2017-04-26
07214
0512.
22,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5214
34129
7,492.50
2014-07-31
Gemini II Bade
5213
33474
34122
75,139.07
2014-07-31
Gemini II Bade
5768
33475
34539
58,968.75
2014-08-22
Gemini II Bade
5504
34538
18,592.50
2014-09-02
Gemini II Bade
7129
40984
10,917.64
2014-11-07
Gemini II Bade
8168
40985
41977
8,647.10
2015-01-27
Gemini II Bade
9254
42953
34,340.63
2015-04-07
Gemini II Bade
9253
42955
6,318.08
2015-04-07
Gemini II Bade
11023
54661
44784
98,890.00
2015-07-29
Gemini II Bade
11794
00528
01206
00584
205,230.00
2015-10-09
Mhyumy Timog
20201
6541
07214
91,600.00
2017-05-12
Jona D. Buendia
Total Purchase: 618,497.00
Total Payment : 616,136.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
676.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 676.93
Outstanding Balance: 1,683.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00