KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3298
AGENT: JAY NASATAYA
COMPANY NAME: TIPCO ESTATES CORPORATION
TERMS: 30 Days
ADDRESS: TECO INDUSTRIAL PARK, NINOY AQUINO HIGHWAY, MABALACAT, PAMPANGA
CONTACT PERSON: Ms. Carla Cayanan
CONTACT NO: (045) 893-0676 to 79 loc 385 * (02) 892 9781 to 89 loc 385 / 0917-860-7448 / -
INDUSTRY: TIPCO ESTATES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-14
54169
TP0000000000564.
1,486.60
2016-12-20
18369
TP0000000000721
1,486.60
2017-08-15
26286
TP0000000000749
1,486.60
2018-07-05
36724
TP0000000000795
1,145.00
2018-09-13
39006
TP0000000000795
1,486.60
2020-12-02
60171
TP0000000001264
430.00
2022-07-05
29767
TP0000000003217
6,000.00
2022-10-04
32566
TP0000000003647
1,500.00
2022-10-17
32919
TP0000000003865
1,600.00
2023-08-31
42538
TP0000000004802
4,800.00
2023-09-08
42804
TP0000000004839
1,792.00
2023-09-08
42805
TP0000000004405
64,512.00
2023-09-08
42806
TP0000000004707
12,544.00
2023-11-08
44575
TP0000000005250
7,168.00
2023-11-08
44576
TP0000000004802
1,600.00
2023-11-09
44618
TP0000000005481
4,740.00
2023-11-28
45060
TP0000000004802
1,600.00
2024-04-03
48559
TP0000000006155
5,084.82
2024-04-25
49126
TP0000000006233
7,627.23
2024-05-06
49410
TP0000000006256
2,542.41
2024-08-14
51935
TP0000000005957
5,746.00
2025-01-23
55520
TP0000000006256
5,084.82
2025-02-24
56299
TP0000000006233
2,542.41
2025-03-06
56548
TP0000000006883
12,800.00
2025-03-06
56549
TP0000000006907
6,400.00
2025-04-02
57012
TP0000000007237
21,763.39
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9940
54169
1,486.60
2015-07-15
Gemini II Bade
18547
18369
1,471.73
2017-03-03
Jona D. Buendia
23279
26286
1,471.73
2018-01-10
Jona D. Buendia
27943
36724
39006
2,605.28
2018-10-18
Jona D. Buendia
39055
60171
425.70
2022-07-15
Jona D. Buendia
39514
29767
5,940.00
2022-09-02
Jona D. Buendia
40049
32566
32919
3,069.00
2022-11-18
Jona D. Buendia
43969
42805
63,936.00
2023-10-06
JONA BUENDIA-BELGICA
43967
42806
12,432.00
2023-10-06
JONA BUENDIA-BELGICA
43966
42804
1,776.00
2023-10-06
JONA BUENDIA-BELGICA
43965
42538
4,757.14
2023-10-06
JONA BUENDIA-BELGICA
44705
44575
44576
8,689.71
2023-12-28
JONA BUENDIA-BELGICA
44811
44618
4,697.68
2024-01-12
JONA BUENDIA-BELGICA
44745
45060
1,585.71
2024-02-23
JONA BUENDIA-BELGICA
47103
48559
5,033.97
2024-07-10
JONA BUENDIA-BELGICA
47104
49126
49410
15,101.92
2024-07-10
Archelie C. Dela Torre
48577
51935
5,688.54
2025-01-31
JEMMARIE F. BARAQUIO
48722
55520
56299
7,550.96
2025-03-21
JEMMARIE F. BARAQUIO
48496
56548
56549
19,008.00
2025-05-16
JEMMARIE F. BARAQUIO
49858
57012
21,545.76
2025-05-30
JEMMARIE F. BARAQUIO
Total Purchase: 184,968.48
Total Payment : 188,273.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,304.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54151
34471
54151
TP0000000000564
1,486.60
39005
83035
39005
TP0000000000795
1,486.60
36452
129724
36452
TP0000000004405
48,000.00
38360
131571
38360
TP0000000004707
6,400.00
38385
129724
38385
TP0000000004405
9,600.00
39273
131571
39273
TP0000000004707
4,800.00
39481
132474
39481
TP0000000004839
1,600.00
47681
139246
47681
TP0000000005957
5,746.00
139246
47806
TP0000000005957
1,436.50
139246
47896
TP0000000005957
4,309.50
49410
140905
49410
TP0000000006256
2,542.41
50311
140905
50311
TP0000000006256
2,542.41
54483
141400
54483
TP0000000006361
14,464.29
54536
140729
54536
TP0000000006233
2,542.41
54537
140905
54537
TP0000000006256
5,084.82
55519
140729
55519
TP0000000006233
2,542.41
55521
141400
55521
TP0000000006361
14,464.29