KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2660
AGENT: CHRISTIANNE BAGA
COMPANY NAME: TRANS WORLD TRADING COMPANY, INCORPORATED
TERMS: COD
ADDRESS: 4/F DON PABLO BLDG., 114 AMORSOLO ST., LEGASPI VILLAGE, MAKATI CITY
CONTACT PERSON: Marichyl G. Bermudez
CONTACT NO: (632) 892-1326 / / (632) 819-2522, 819-2555
INDUSTRY: TRANS WORLD TRADING COMPANY, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-23
45770
L0020526
621.00
2014-10-24
45785
L0020499
2,484.00
2015-03-03
50084
L0020499
1,656.00
2015-08-14
55314
L0021785
1,700.00
2017-05-17
22865
L0024429
4,590.00
2017-09-18
27361
L0024928
11,200.00
2018-04-03
33503
L0025740
14,916.00
2019-07-10
48426
L0027557
7,267.50
2021-10-20
22499
TWTCI-102021
280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4329
45770
45785
3,077.28
2014-11-03
Gemini II Bade
8935
50084
1,641.21
2015-03-06
Gemini II Bade
10128
55314
1,684.82
2015-09-01
Gemini II Bade
18297
22865
4,549.02
2017-05-29
Jona D. Buendia
21904
27361
11,100.00
2017-09-22
Jona D. Buendia
25057
33503
14,782.82
2018-04-27
Jona D. Buendia
30201
48426
7,202.61
2019-07-23
Jona D. Buendia
33198
22499
280.00
2021-10-19
Melisa F. Adaptante
Total Purchase: 44,714.50
Total Payment : 44,317.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
27.72
Total Credit Adjustment : 0.00
Total Debit Adjustment: 27.72
Outstanding Balance: 369.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46456
22652
46456
L0020499
1,656.00
33502
79250
33502
L0025740
14,916.00