KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3821
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TECHNOFREEZE, INC.
TERMS: 15 Days
ADDRESS: BLK 7 LOT 1, LTI, MALAMIG, BINAN, LAGUNA
CONTACT PERSON: Kenneth Curit
CONTACT NO: 520-8478 * 520-8476 loc 106 / 0925-712-3126 / 520-8476 loc 106
INDUSTRY: TECHNOFREEZE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-08
03822
0525..
11,250.00
2016-11-07
17061
0914
26,696.43
2016-11-28
17745
0934
5,580.35
2017-02-23
20202
0124....
7,800.00
2017-03-23
21134
0685..
9,285.71
2017-06-05
23501
0685..
2,321.42
2017-08-02
25829
1123.
4,642.84
2017-10-02
27938
1214
4,642.84
2017-10-05
28046
1306.
1,250.00
2025-08-19
59927
5865
4,143.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13514
03822
11,250.00
2016-02-29
Jona D. Buendia
16675
17061
26,696.43
2016-12-09
Jona D. Buendia
19332
17745
5,580.35
2017-03-06
Jona D. Buendia
16192
20202
7,730.36
2017-06-01
Jona D. Buendia
23373
27938
4,596.41
2017-12-15
Jona D. Buendia
23853
25829
4,596.41
2018-01-19
Jona D. Buendia
24859
21134
23501
11,503.50
2018-04-05
Jona D. Buendia
50860
59927
4,106.01
2025-10-14
JEMMARIE F. BARAQUIO
Total Purchase: 77,612.59
Total Payment : 76,059.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,553.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18049
59277
18049
0124...
7,800.00
21130
63103
21130
0685..
8,125.00
23315
66226
23315
0036....
5,000.00
58335
148658
58335
5865
4,143.00