KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3963
AGENT: JAY NASATAYA
COMPANY NAME: TARGET DISPLAY CO. INC.
TERMS: 30 Days
ADDRESS: 4TH FLOOR, RICOGEN BUILDING 112 AGUIRRE ST., LEGASPI VILLAGE, SAN LORENZO NCR FOURTH DISTRICT, MAKATI CITY, PHILIPPINES 1229
CONTACT PERSON: Ms. Yehlen
CONTACT NO: 891-3607 / / 8913609
INDUSTRY: TARGET DISPLAY CO. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-22
1980
0003209.
5,525.00
2016-07-11
03601
0003828
9,668.75
2019-06-18
14653
0010821.
126,098.00
2019-08-14
49649
0011238
5,100.00
2019-09-03
50135
0011381
3,400.00
2020-01-20
53984
0012322
22,839.50
2020-01-24
54187
0012344
5,100.00
2020-02-05
54675
0012393
4,879.00
2021-05-26
19099
0013173
39,000.00
2021-06-08
19296
0013173
26,900.00
2022-02-28
26288
PO202202-050
4,650.00
2022-04-11
27415
PO202204-012
10,850.00
2022-05-23
28440
PO202205-037
32,500.00
2022-06-01
28761
PO202205-037
1,850.00
2022-06-06
28834
PO202205-037
3,100.00
2022-07-04
29654
PO202205-037
35,650.00
2023-02-13
36480
PO202302-016
29,650.00
2023-04-11
37935
PO202303-190
4,240.00
2023-04-19
38548
PO202302-016
51,150.00
2023-09-06
42726
PO202308-004
1,750.00
2024-02-19
47271
PO202402-082
89,100.00
2024-07-02
50902
PO202406-229
6,000.00
2024-08-15
51963
PO202402-082
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13944
1980
5,475.67
2016-03-29
Jona D. Buendia
15094
03601
9,582.42
2016-07-14
Jona D. Buendia
30059
14653
124,972.13
2019-06-21
Coleene Erica Belmonte
28144
49649
5,054.46
2019-08-15
Jona D. Buendia
30250
50135
3,369.64
2019-09-04
Jona D. Buendia
31108
53984
22,635.58
2020-01-23
Jona D. Buendia
31110
54187
5,054.46
2020-01-27
Jona D. Buendia
33251
54675
4,835.44
2020-02-14
Jona D. Buendia
34129
19296
26,659.82
2021-07-27
Melisa F. Adaptante
34130
19099
38,651.79
2021-07-27
Melisa F. Adaptante
38377
27415
10,753.12
2022-04-29
Jona D. Buendia
38737
28440
32,209.80
2022-06-30
Gemini II Bade
38734
28761
1,833.48
2022-06-30
Gemini II Bade
42081
37935
4,202.14
2023-05-15
JONA BUENDIA-BELGICA
42090
38548
50,693.29
2023-05-17
JONA BUENDIA-BELGICA
41526
36480
29,385.25
2023-03-17
JONA BUENDIA-BELGICA
43883
42726
1,734.37
2023-10-17
Melisa F. Adaptante
45751
47271
88,304.46
2024-03-25
JONA BUENDIA-BELGICA
47222
50902
5,946.43
2024-07-31
JONA BUENDIA-BELGICA
42997
51963
5,351.79
2024-09-18
JEMMARIE F. BARAQUIO
Total Purchase: 524,400.25
Total Payment : 476,705.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
49.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 49.33
Outstanding Balance: 47,645.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1978
45864
1978
0003209
5,525.00
3651
52440
3651
0003828
9,668.75
14615
94893
14615
0010821
126,098.00
49650
97215
49650
0011232
4,879.00
62673
111917
62673
0013173
26,900.00
62720
111917
62720
0013173
26,900.00
37681
131214
37681
PO202303-190
4,240.00
139137
48205
PO202402-082
5,550.00
51674
139137
51674
PO202402-082
1,850.00
55268
142910
55268
PO202408-002
1,700.00