KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2843
AGENT: COMPANY
COMPANY NAME: THERMA CONTROL MACHINERY INC.
TERMS: 30 Days
ADDRESS: #37 Dagat-Dagatan Ave., Kaunlaran Village, Caloocan City
CONTACT PERSON: Jane Pura
CONTACT NO: 287-6549 / /
INDUSTRY: THERMA CONTROL MACHINERY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-17
41670
14-00351
10,000.00
2015-04-23
51318
0006170
148,110.00
2015-04-23
51324
0006173.
7,000.00
2015-04-24
51352
0006181
30,092.50
2015-04-24
51353
15-004
27,561.25
2015-04-24
51357
0006173..
4,000.00
2015-05-08
51882
14-6164
20,000.00
2015-09-24
01469
0006554
42,000.00
2015-10-02
01720
0006558
113,782.95
2015-10-03
604
0006567
6,162.50
2015-10-19
02218
0006558
20,632.05
2016-05-10
11188
0006878
14,100.00
2016-05-12
11332
0006899
15,115.00
2016-05-23
3004
0006931
49,500.00
2016-05-23
3005
0006929
3,250.00
2016-08-02
13971
0007019
5,931.50
2016-08-02
13980
0006929
44,916.20
2016-12-10
5595
0007203
14,100.00
2017-06-21
24308
0007498
208,675.00
2017-07-07
24776
0007762
57,800.00
2018-07-25
12107
0008139
7,990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8570
41670
10,000.00
2015-01-20
Gemini II Bade
9997
51352
51353
51357
61,653.75
2015-05-25
Gemini II Bade
9548
51318
51324
155,110.00
2015-05-29
Gemini II Bade
9682
51882
20,000.00
2015-06-29
Gemini II Bade
12515
02218
20,632.05
2015-12-01
Jona D. Buendia
12333
01469
604
48,162.50
2015-12-02
Jona D. Buendia
12334
01720
113,782.95
2015-12-04
Jona D. Buendia
7769
3004
49,500.00
2016-08-09
Jona D. Buendia
7770
3005
3,250.00
2016-08-09
Jona D. Buendia
7771
11188
11332
29,215.00
2016-08-09
Jona D. Buendia
16651
13971
13980
50,847.70
2016-10-03
Jona D. Buendia
17590
5595
14,100.00
2016-12-10
Jona D. Buendia
21514
24308
208,675.00
2017-08-18
Jona D. Buendia
21730
24776
57,800.00
2017-09-12
Jona D. Buendia
27066
12107
7,990.00
2018-09-01
Jona D. Buendia
Total Purchase: 850,718.95
Total Payment : 850,718.95
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
51319
31839
51319
0006173
11,000.00
11967
50023
11967
0006929
44,916.20