KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3169
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: THE METROPOLITAN CLUB, INC.
TERMS: COD
ADDRESS: ESTRILLA ST. COR. AMAPOLO ST. MAKATY GUADALUPE VIEJO
CONTACT PERSON: Ompong/Jenny
CONTACT NO: 895-99-86 to 89 / /
INDUSTRY: THE METROPOLITAN CLUB, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-29
43397
2,897.50
2016-08-01
3892
4,916.25
2017-08-10
8493
6,555.00
2019-07-19
14890
TMCI-07192019
9,000.00
2021-09-22
18607
TMCI.09222021
6,400.00
2023-01-24
35283
TMCI.01242023
8,000.00
2024-08-29
52339
TMCI-08292024
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9709
43397
2,897.50
2015-05-04
Gemini II Bade
15876
3892
4,916.25
2016-08-01
Jona D. Buendia
20474
8493
6,555.00
2017-08-10
Jona D. Buendia
27409
14890
9,000.00
2019-07-22
Jona D. Buendia
31338
18607
6,400.00
2021-09-23
Jona D. Buendia
36221
35283
8,000.00
2023-01-28
JONA BUENDIA-BELGICA
47804
52339
5,400.00
2024-09-27
Archelie C. Dela Torre
Total Purchase: 43,168.75
Total Payment : 43,168.75
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
0.00