KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4128
AGENT: COMPANY
COMPANY NAME: TRINE CONSTRUCTION & METAL INDUSTRIES CORP
TERMS: COD
ADDRESS: National Highway, Purok Masilakon 2, Poblacion Lugai Misamis Oriental
CONTACT PERSON: Shaun Dave Perez
CONTACT NO: 0632251667, 2251770 / / 0632251615
INDUSTRY: TRINE CONSTRUCTION & METAL INDUSTRIES CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-22
2677
16-0089c
1,975.00
2016-12-15
5662
16-035C
9,000.00
2017-04-26
7215
17-0077c
3,000.00
2017-12-05
9753
17-0199C
14,853.75
2018-03-20
10870
03-12-18
7,050.00
2018-06-14
11683
18-0170c
12,002.00
2018-09-17
12716
18-0308c
9,001.50
2018-09-17
12717
18-0170c
3,000.50
2019-07-25
14946
TCMIC-072319
10,939.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13879
2677
1,975.00
2016-04-22
Jona D. Buendia
16349
5662
9,000.00
2016-12-22
Jona D. Buendia
19803
7215
3,000.00
2017-04-27
Jona D. Buendia
21907
9753
14,853.75
2017-12-07
Jona D. Buendia
23051
10870
7,050.00
2018-03-20
Jona D. Buendia
24107
11683
12717
15,002.50
2018-06-14
Jona D. Buendia
24646
12716
9,001.50
2018-09-19
Jona D. Buendia
27517
14946
10,841.83
2019-07-25
Coleene Erica Belmonte
Total Purchase: 70,822.25
Total Payment : 70,724.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 97.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00