KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3117
AGENT: COMPANY
COMPANY NAME: TRI-UNION HAULING CARRIERS
TERMS: COD
ADDRESS: 1506 Pedro Gil Paco Manila
CONTACT PERSON: Fernad
CONTACT NO: - / 09228816673 /
INDUSTRY: TRI-UNION HAULING CARRIERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-11
43123
1,687.50
2015-04-17
43211
1,597.50
2015-05-05
43453
2,700.00
2015-06-16
44130
1,372.50
2015-11-03
986
1,372.50
2015-11-12
1089
1,372.50
2016-03-19
2331
8,887.50
2016-04-29
2746
10,665.00
2016-07-15
3677
2,700.00
2016-07-22
3788
1,777.50
2016-07-22
3789
1,777.50
2016-08-04
3954
1,780.00
2016-10-25
5048
1,780.00
2017-04-06
6991
7,120.00
2017-04-11
7062
5,332.50
2017-05-05
7301
8,887.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9357
43123
1,687.50
2015-04-14
Gemini II Bade
9455
43211
1,597.50
2015-04-22
Gemini II Bade
9747
43453
2,700.00
2015-05-11
Gemini II Bade
10479
44130
1,372.50
2015-06-19
Gemini II Bade
12476
986
1,372.50
2015-11-03
Jona D. Buendia
12637
1089
11024
1,372.50
2015-11-12
Jona D. Buendia
13954
2331
8,887.50
2016-03-19
Jona D. Buendia
14338
2746
10,665.00
2016-04-29
Jona D. Buendia
15656
3677
2,700.00
2016-07-15
Jona D. Buendia
15761
3788
1,777.50
2016-07-22
Jona D. Buendia
15762
3789
1,777.50
2016-07-22
Jona D. Buendia
15908
3954
1,780.00
2016-08-04
Jona D. Buendia
17080
5048
1,780.00
2016-10-25
Jona D. Buendia
19511
6991
7,120.00
2017-04-06
Jona D. Buendia
19546
7062
5,332.50
2017-04-11
Jona D. Buendia
19882
7301
8,887.50
2017-05-05
Jona D. Buendia
Total Purchase: 60,810.00
Total Payment : 60,810.00
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
43123
43123
1,687.50