KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3229
AGENT: COMPANY
COMPANY NAME: TOWERTECH
TERMS: COD
ADDRESS: Unit 6 Calamba Rd. Brgy San Jose Tagaytay City
CONTACT PERSON: Dianne Pascual
CONTACT NO: / 09175829155 /
INDUSTRY: TOWERTECH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-20
43722
14,701.50
2015-11-24
1192
3,712.50
2016-05-20
11568
TT 5.20.16
17,935.00
2016-07-28
3850
TOWERTECH 7.28.16
3,173.75
2016-07-29
03850
TOWERTECH 7.28.16
2,885.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10072
43722
14,701.50
2015-05-25
Gemini II Bade
12916
1192
3,712.50
2015-11-24
Jona D. Buendia
14884
11568
19,935.00
2016-05-20
Jona D. Buendia
15139
3850
2,885.75
2016-07-29
Jona D. Buendia
Total Purchase: 42,408.50
Total Payment : 41,234.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,173.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00