KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2254
AGENT: ERWIN LLANZANA
COMPANY NAME: TKL STEEL CORPORATION
TERMS: 30 Days
ADDRESS: 2206-2208 OROQUIETA COR. BATANGAS STREET, STA. CRUZ, MANILA
CONTACT PERSON: Mr. Malvin Torres
CONTACT NO: (02) 8588-1155 / / 711-3373
INDUSTRY: TKL STEEL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-24
40801
448
117,937.50
2014-11-04
40940
448
24,140.00
2014-12-18
41679
448
11,156.25
2015-10-28
00917
1630.
60,286.25
2016-08-17
4142
10981
10,943.75
2016-08-17
4143
10979
1,313.25
2016-08-17
4144
11076.
875.50
2016-10-14
4919
13306
7,820.00
2016-10-14
16454
13742
41,340.00
2017-07-13
8100
25629
6,256.00
2018-07-04
11895
37396
9,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7019
40940
22,429.19
2014-12-05
Gemini II Bade
8601
41679
11,056.64
2015-02-16
Gemini II Bade
8154
40801
113,725.45
2015-07-13
Gemini II Bade
11941
00917
59,747.98
2015-10-29
Mhyumy Timog
16870
4142
4143
12,147.56
2016-10-01
Jona D. Buendia
16871
4144
867.68
2016-10-01
Jona D. Buendia
16537
4919
7,750.18
2016-10-14
Jona D. Buendia
17358
16454
40,970.89
2016-11-26
Jona D. Buendia
20669
8100
6,200.14
2017-07-14
Jona D. Buendia
24204
11895
9,266.52
2018-07-06
Gemini II Bade
Total Purchase: 291,418.50
Total Payment : 284,162.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns & Allowances
4,212.05
Total Credit Adjustment : 0.00
Total Debit Adjustment: 4,212.05
Outstanding Balance: 3,044.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02476
40081
2476
1630.
60,286.25