KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2254 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: TKL STEEL CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 2206-2208 OROQUIETA COR. BATANGAS STREET, STA. CRUZ, MANILA |
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| CONTACT PERSON: Mr. Malvin Torres |
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| CONTACT NO: (02) 8588-1155 / / 711-3373 |
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| INDUSTRY: TKL STEEL CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-24 |
40801 |
448 |
|
2014-11-04 |
40940 |
448 |
|
2014-12-18 |
41679 |
448 |
|
2015-10-28 |
00917 |
1630. |
|
2016-08-17 |
4142 |
10981 |
|
2016-08-17 |
4143 |
10979 |
|
2016-08-17 |
4144 |
11076. |
|
2016-10-14 |
4919 |
13306 |
|
2016-10-14 |
16454 |
13742 |
|
2017-07-13 |
8100 |
25629 |
|
2018-07-04 |
11895 |
37396 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7019 |
|
22,429.19 |
|
Gemini II Bade |
8601 |
|
11,056.64 |
|
Gemini II Bade |
8154 |
|
113,725.45 |
|
Gemini II Bade |
11941 |
|
59,747.98 |
|
Mhyumy Timog |
16870 |
|
12,147.56 |
|
Jona D. Buendia |
16871 |
|
867.68 |
|
Jona D. Buendia |
16537 |
|
7,750.18 |
|
Jona D. Buendia |
17358 |
|
40,970.89 |
|
Jona D. Buendia |
20669 |
|
6,200.14 |
|
Jona D. Buendia |
24204 |
|
9,266.52 |
|
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 |
|
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