KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3772
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TRF ENTERPRISES
TERMS: 30 Days PDC
ADDRESS: 2F Alcoba Commercial Building, Molino Boulevard, Bayanan, Bacoor City
CONTACT PERSON: Dulce Torda
CONTACT NO: (02) 514-0973 * (046) 513-2014 / /
INDUSTRY: TRF ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-16
03181
6.
4,250.00
2016-02-04
05623
13.
6,356.25
2016-02-04
05641
KSI-1094
1,481.25
2016-02-04
05647
14.
5,873.75
2016-03-05
06621
18.
13,982.50
2016-03-15
07017
20.
64,000.00
2016-05-03
11024
22
7,586.25
2016-07-01
12932
23...
25,908.00
2016-07-01
12933
KSI-1448
2,227.00
2016-07-05
13014
KSI-1451
67,200.00
2016-08-17
14498
KSI-1526
1,912.50
2016-08-23
14704
KSI-1536
6,732.00
2016-08-23
14705
28...
6,247.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13057
03181
4,250.00
2015-12-14
Jona D. Buendia
13702
05623
05641
05647
13,711.25
2016-03-18
Jona D. Buendia
15195
06621
13,982.50
2016-06-03
Jona D. Buendia
15321
07017
16,000.00
2016-06-10
Jona D. Buendia
15654
12932
12933
544.00
2016-07-01
Jona D. Buendia
16281
14498
1,912.50
2016-08-17
Jona D. Buendia
16367
13014
22,400.00
2016-08-19
Jona D. Buendia
17085
14704
14705
12,979.50
2016-10-17
Jona D. Buendia
Total Purchase: 213,757.00
Total Payment : 85,779.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 127,977.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11776
50302
11776
23..
27,591.00