KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3356
AGENT: LESLEY SALANDANAN
COMPANY NAME: THERMO MULTI TECHNOLOGY, INC.
TERMS: ONLINE
ADDRESS: No. 236 S. Marquez Street, Gatchalian 2 Las Pinas City
CONTACT PERSON: Ms. Anne
CONTACT NO: 829-8182/829-7674 / / 825-0130
INDUSTRY: THERMO MULTI TECHNOLOGY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-02
53755
TMTI-01507
26,085.00
2015-08-03
54910
TMTI-01553-R1
5,950.00
2015-09-14
01037
TMTI-01614
7,050.00
2016-04-12
10275
TMTI-01885
27,725.25
2016-05-04
11083
TMTI-01906
6,493.50
2016-08-15
14425
TMTI-02028
10,066.50
2016-08-26
14863
TMTI-02036-R1
6,715.00
2016-11-21
17507
TMTI-03050
14,507.75
2016-12-01
17829
TMTI-03090
6,032.00
2020-10-27
59369
TMTI-09013
9,400.00
2020-11-17
59827
TMTI-09013
8,640.00
2020-12-03
60195
TMTI-09067
5,000.00
2021-03-29
62280
TMTI2021-9267
10,000.00
2021-09-29
22003
TMTI2021-9485
6,400.00
2022-10-11
32756
TMTI2022-9911-R1
57,100.00
2022-12-19
34807
TMTI2022-9911-R1
24,900.00
2023-01-26
35860
TMTI2023-9997
23,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10400
53755
26,085.00
2015-07-08
Gemini II Bade
11254
54910
5,950.00
2015-08-03
Gemini II Bade
12016
01037
7,050.00
2015-09-14
Gemini II Bade
14349
10275
27,725.25
2016-04-12
Jona D. Buendia
14854
11083
6,493.50
2016-05-11
Jona D. Buendia
16279
14425
10,066.50
2016-08-16
Jona D. Buendia
16515
14863
6,715.00
2016-08-26
Jona D. Buendia
18024
17507
14,507.75
2016-11-21
Jona D. Buendia
18065
17829
6,032.00
2016-12-01
Jona D. Buendia
33693
59369
59827
17,878.93
2020-10-27
Jona D. Buendia
36353
62280
9,910.71
2021-03-31
Melisa F. Adaptante
33054
22003
6,342.86
2021-09-29
Melisa F. Adaptante
40119
32756
34807
81,267.86
2022-10-13
Jona D. Buendia
41098
35860
23,547.86
2023-01-26
Jona D. Buendia
Total Purchase: 255,825.00
Total Payment : 249,573.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,251.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00