KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2748
AGENT: ERWIN LLANZANA
COMPANY NAME: TRANSPO SALES, INC.
TERMS: COD
ADDRESS: 3rd Floor Square Deal Bldg. Aurora Blvd. Corner., Illinios St. Cubao, Quezon City
CONTACT PERSON: Ms. Shirlyn Tan
CONTACT NO: 4214884, 9958936 / /
INDUSTRY: TRANSPO SALES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-25
41334
TSI2014-119-01
2,360.00
2014-12-03
41481
TSI2014-1126-02
2,360.00
2015-01-21
41963
TSI2014-1220-01
2,360.00
2015-05-26
43808
TSI2015-0325-041
1,216.00
2016-04-30
2758
0812016-0427-026
28,050.00
2016-06-08
3233
TSI2016-0606-045.
7,310.00
2016-07-20
3754
TS12016-0714-54
2,193.00
2016-09-05
4342
TSI2016-0905-072
3,230.00
2016-12-15
5647
TSI2016-1121-091
7,225.00
2017-03-22
6791
TSI2017-0314-016
3,612.50
2017-04-03
21482
TSI2017-0330-019
10,302.00
2022-01-03
25130
KSI-9136
3,960.00
2023-05-17
39368
05-09-2023
720.00
2023-09-21
43453
TSI-091123
840.00
2024-01-31
46708
TSI-011524
1,680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7278
41334
2,338.93
2014-11-26
Gemini II Bade
7659
41481
2,338.93
2014-12-05
Gemini II Bade
8252
41963
2,338.93
2015-01-22
Gemini II Bade
9588
43808
1,205.14
2015-05-29
Gemini II Bade
14963
2758
27,799.55
2016-05-17
Jona D. Buendia
15614
3233
7,244.73
2016-07-08
Jona D. Buendia
16371
3754
2,173.42
2016-08-19
Jona D. Buendia
15946
4342
3,201.16
2016-10-07
Jona D. Buendia
18637
5647
7,160.49
2017-01-13
Jona D. Buendia
19821
6791
3,580.25
2017-04-21
Jona D. Buendia
18237
21482
10,210.02
2017-05-04
Jona D. Buendia
37593
25130
3,924.64
2022-02-18
Jona D. Buendia
37144
39368
720.00
2023-05-22
JONA BUENDIA-BELGICA
43640
43453
840.00
2023-09-21
Melisa F. Adaptante
45268
46708
1,680.00
2024-02-02
JONA BUENDIA-BELGICA
Total Purchase: 77,418.50
Total Payment : 76,756.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
21.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 21.07
Outstanding Balance: 641.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3217
50819
3217
TSI2016-0606-045
7,310.00