KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2118
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TRANSMECH INC.
TERMS: COD
ADDRESS: UNIT 309-B JRM BUILDING NO 9 SCOUT BORROMEO ST., BRGY. SOUTH TRIANGLE Q.C.
CONTACT PERSON: ANGELO MAGUSAW
CONTACT NO: 376-3098 / 09175631742 /
INDUSTRY: TRANSMECH INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-21
33558
7,777.50
2014-07-12
33960
1,296.25
2014-07-28
34192
transmech72814
2,592.50
2014-09-05
34897
TI9514.
1,296.25
2015-05-08
43510
9,439.25
2015-05-09
43524
595.00
2015-08-07
44949
3,752.75
2015-08-07
44950
412.25
2016-06-29
3480
9,095.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5101
33558
7,777.50
2014-07-02
Carlos Pascual
5485
33960
1,296.25
2014-07-15
Gemini II Bade
5702
34192
2,592.50
2014-08-04
Gemini II Bade
6333
34897
1,296.25
2014-09-08
Gemini II Bade
9811
43510
9,439.25
2015-05-12
Gemini II Bade
9817
43524
595.00
2015-05-12
Gemini II Bade
11280
44949
44950
4,165.00
2015-08-07
Gemini II Bade
15501
3480
9,095.00
2016-06-29
Jona D. Buendia
Total Purchase: 36,256.75
Total Payment : 36,256.75
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
34890
20102
34890
TI9514
2,592.50