KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2789
AGENT: MARIBEL B. MACEDA
COMPANY NAME: TIMES PLAZA ASSOCIATION INC.
TERMS: COD
ADDRESS: UNIT 808 8/F TIMES PLAZA BLDG U.N. AVENUE COR. TAFT AVENUE BRGY 666 ZONE 072 ERMITA MANILA 1000
CONTACT PERSON: MR. ART SANTOS
CONTACT NO: 525-5509 LOC.103 525-5512 / 09478926741 / -526-7591
INDUSTRY: TIMES PLAZA ASSOCIATION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-01
47430
3459
13,600.00
2015-10-30
02668
3570.
15,570.00
2017-01-04
18560
3739..
15,255.00
2018-01-23
31202
3869
14,350.50
2018-11-19
13343
4029.
11,142.00
2021-01-12
60781
4378
11,900.00
2021-11-16
23069
4479
10,500.00
2022-11-18
33621
4599
9,100.00
2023-10-17
44180
4707
10,500.00
2024-11-05
53924
TPAI-10302024
10,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6521
47430
13,600.00
2014-12-17
Gemini II Bade
12107
02668
15,570.00
2015-11-02
Jona D. Buendia
18651
18560
15,255.00
2017-01-05
Jona D. Buendia
22249
31202
14,350.50
2018-01-24
Jona D. Buendia
25655
13343
11,142.00
2018-11-27
Jona D. Buendia
35324
60781
11,900.00
2021-01-14
Gemini II Bade
31950
23069
10,500.00
2021-12-02
Melisa F. Adaptante
33248
33621
9,100.00
2022-11-21
Jona D. Buendia
40292
44180
10,500.00
2023-10-19
JONA BUENDIA-BELGICA
47948
53924
10,500.00
2024-11-06
Archelie C. Dela Torre
Total Purchase: 122,417.50
Total Payment : 122,417.50
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
02613
40484
2613
3570
15,570.00
28208
72342
28208
3869
14,350.50