KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 438
AGENT: JAY NASATAYA
COMPANY NAME: TRUE NORTH MANUFACTURING SERVICES CORPORATION
TERMS: 30 Days
ADDRESS: NINOY AQUINO HIGHWAY, PARALAYUNAN, MABALACAT, PAMPANGA 2010
CONTACT PERSON: Lany Aronzado
CONTACT NO: (045) 893-0531 * 893-0329 * 332-4803 / / (045)332-4802 * 893-0682
INDUSTRY: TRUE NORTH MANUFACTURING SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-15
34536
TN004476
1,583.23
2013-11-21
34726
TN004495
1,919.60
2014-02-10
37551
TN004596
4,522.47
2014-03-24
39655
TN004639
3,015.00
2014-03-24
39656
TN004650
1,507.50
2014-03-31
40013
TN004667
3,014.98
2014-04-15
40579
TN004539
3,015.00
2014-04-30
41111
TN004705
4,522.47
2014-05-15
41788
TN004741
3,015.00
2014-05-21
42014
TNT004684
1,507.50
2014-05-23
42112
TN004758
3,015.00
2014-06-20
43250
TN004795
3,015.00
2016-01-05
04301
TN0000000005703
1,075.00
2018-09-24
39347
TN0000000008448
117,600.00
2023-12-18
45479
TN0000000012236
2,600.00
2024-10-04
53284
TN0000000012549
9,520.00
2024-12-10
54625
TN0000000012615
1,560.00
2025-01-06
54997
TN0000000012571
9,520.00
2025-01-22
55504
TN000000012653.
1,904.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2196
34536
34726
2,634.50
2013-12-13
Yumi
3313
37551
4,482.09
2014-03-14
Melisa F. Adaptante
4629
39655
39656
41111
8,964.21
2014-06-03
Carlos Pascual
4884
42112
2,988.08
2014-07-02
Carlos Pascual
4883
41788
2,988.08
2014-07-02
Carlos Pascual
5227
43250
2,988.08
2014-07-25
Gemini II Bade
5450
40013
2,988.06
2014-07-31
Gemini II Bade
7023
42014
1,494.04
2014-11-04
Gemini II Bade
7419
40579
2,988.08
2014-11-26
Gemini II Bade
13200
04301
1,065.40
2016-02-05
Jona D. Buendia
28344
39347
116,550.00
2018-11-22
Jona D. Buendia
44841
45479
2,576.79
2024-02-08
JONA BUENDIA-BELGICA
47044
53284
9,435.00
2024-11-21
JEMMARIE F. BARAQUIO
48829
54625
54997
55504
12,868.07
2025-02-14
JEMMARIE F. BARAQUIO
Total Purchase: 177,431.75
Total Payment : 175,010.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
868.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 868.33
Outstanding Balance: 1,552.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00