KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3853
AGENT: JAY NASATAYA
COMPANY NAME: TAN SU & SONS CORPORATION (Do not use)
TERMS: COD
ADDRESS: Bo. Tikay, Malolos, Bulacan
CONTACT PERSON: Mitch
CONTACT NO: (044) 794-0392 / / 299-6144
INDUSTRY: TAN SU & SONS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-26
1678
TSSC 1.19.16REV.
47,486.25
2016-04-21
10656
TANSU-042116
41,887.50
2016-09-06
15181
TANSU 090216
20,943.75
2016-10-06
4767
TANSU 10/4/16
9,773.75
2016-11-08
5197
TANSU 11.8.16
6,981.25
2017-02-07
06233
TANSU 1.31.2017
13,773.75
2017-04-06
6996
TANS 3.27.17
11,170.00
2017-07-05
8008
07012017
14,412.50
2017-08-16
8555
8-15-17-001
9,127.50
2017-09-14
8903
TANSU9.11.17.
13,962.50
2017-09-26
09021
TANSU9.11.17.
6,981.25
2017-09-14
08903
TANSU9.11.17.
13,962.50
2017-10-04
09142
TANSU9.11.17.
5,585.00
2018-01-15
10156
TSSC 01082018
20,943.75
2018-02-05
31630
TSSC-020218
4,188.75
2018-05-07
11244
*05/02/18
4,188.75
2018-05-08
11258
*05/02/18
1,396.25
2018-06-29
11850
*062618
13,962.50
2018-07-19
37140
TSSC-070618
7,500.00
2018-08-15
12359
08/13/18
20,943.75
2018-10-05
39858
TSSC-100218
18,151.25
2018-11-29
41820
TSSC-112718
9,773.75
2019-03-12
44634
TSSC-100218
4,188.75
2019-09-23
15369
TANSU92319
11,200.00
2019-10-16
15553
TANSU101619
9,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13561
1678
45,678.48
2016-02-24
Jona D. Buendia
14706
10656
41,513.50
2016-06-03
Jona D. Buendia
16058
15181
20,756.75
2016-09-23
Jona D. Buendia
16964
4767
9,686.48
2016-11-10
Jona D. Buendia
17869
5197
6,918.91
2017-03-09
Jona D. Buendia
17868
06233
13,650.78
2017-03-09
Jona D. Buendia
20261
6996
11,070.27
2017-05-30
Jona D. Buendia
19748
8008
14,283.82
2017-08-16
Jona D. Buendia
21552
8555
9,046.00
2017-11-10
Jona D. Buendia
21553
8903
13,837.83
2017-11-10
Jona D. Buendia
21555
09142
5,535.14
2017-11-10
Jona D. Buendia
21554
09021
6,918.91
2017-11-10
Jona D. Buendia
5928
10156
20,756.76
2018-04-25
Jona D. Buendia
5929
31630
4,151.36
2018-04-25
Jona D. Buendia
26160
11244
11258
5,535.13
2018-07-26
Jona D. Buendia
26159
11850
13,837.83
2018-07-31
Jona D. Buendia
24955
12359
20,756.75
2018-10-11
Jona D. Buendia
24953
37140
7,433.04
2018-10-11
Jona D. Buendia
24992
41820
9,686.49
2019-01-17
Jona D. Buendia
24993
39858
17,989.19
2019-01-17
Jona D. Buendia
26073
44634
4,151.35
2019-04-10
Jona D. Buendia
28784
15369
11,100.00
2019-10-29
Jona D. Buendia
Total Purchase: 342,285.00
Total Payment : 314,294.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns & Allowances
1,807.77
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,807.77
Outstanding Balance: 26,182.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1529
43704
1529
TANSU 1.11.16
47,486.25