KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3699
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TOP CHOICE FABRICATION AND CONSTRUCTION CORP
TERMS: COD
ADDRESS: Baesa Quezon City
CONTACT PERSON: Henry Gabriel /Malie T. MAontero
CONTACT NO: 84046093-8806-9896 / 09167284517 / 945549
INDUSTRY: TOP CHOICE FABRICATION & CONSTRUCTION CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-16
777
8,235.00
2020-10-05
17148
TCF-PRRN-20-062
16,000.00
2021-03-17
17853
TCF-PRN-21-016
4,800.00
2021-04-16
62502
TCF-PRN-21-028
4,800.00
2021-05-04
19678
TCF-PRN-21-037
1,920.00
2021-06-07
19286
TCF-PRN-21-046
1,440.00
2022-01-12
25311
TCF-PRN-22-005
6,400.00
2024-01-24
46451
TCFCC.01242024
400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12253
777
8,235.00
2015-10-16
Mhyumy Timog
24859
17148
16,000.00
2020-10-06
Jona D. Buendia
30744
17853
4,800.00
2021-03-17
Jona D. Buendia
30903
62502
4,800.00
2021-04-20
Jona D. Buendia
31002
19678
1,920.00
2021-05-06
Jona D. Buendia
31141
19286
1,440.00
2021-06-09
Jona D. Buendia
31888
25311
6,400.00
2022-01-17
Jona D. Buendia
45006
46451
400.00
2024-01-24
JONA BUENDIA-BELGICA
Total Purchase: 43,995.00
Total Payment : 43,995.00
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
0.00