KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4396
AGENT: MARIBEL B. MACEDA
COMPANY NAME: TRIMOTORS TECHNOLOGY CORPORATION
TERMS: 15 Days
ADDRESS: KIM.24 EAST SERVICE ROAD, BO. CUPANG, MUNTINLUPA CITY 1771
CONTACT PERSON: MR. ERWIN NOPRA
CONTACT NO: 850-2968 / 09568948055 / 850-2968
INDUSTRY: TRIMOTORS TECHNOLOGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-01
13852
0716-001
14,600.00
2016-12-01
17843
TM-020
7,300.00
2017-02-20
20050
0006..
2,920.00
2019-10-04
51256
KSI-28955
9,000.00
2020-01-21
54062
KSI-290117
1,600.00
2020-12-09
60306
2020120901
4,475.00
2020-12-21
17471
TTC12.09.2020
1,195.00
2021-02-04
61246
1320
4,000.00
2021-12-03
23505
101000310
27,800.00
2021-12-15
23673
101000310
175,540.00
2021-12-21
25040
101000310
67,500.00
2021-12-21
25042
101000310
2,240.00
2022-12-19
34805
101000973
144,300.00
2023-01-30
35978
101000973
29,900.00
2023-01-31
36050
101000973
35,100.00
2023-02-14
36503
101000973
1,350.00
2023-09-28
43626
101001415
12,000.00
2023-10-18
44226
101001415
6,660.00
2024-02-22
47400
101001640
31,890.00
2024-06-10
101001852
8,750.00
2024-06-10
50376
101001852
208,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15725
13852
14,469.84
2016-08-02
Jona D. Buendia
18085
17843
7,300.00
2016-12-12
Jona D. Buendia
18672
20050
2,920.00
2017-03-17
Gemini II Bade
30888
51256
9,000.00
2019-10-04
Jona D. Buendia
32668
54062
1,600.00
2020-01-15
Jona D. Buendia
35607
17471
1,184.33
2020-12-15
Gemini II Bade
35558
61246
3,964.29
2021-02-08
Melisa F. Adaptante
35150
60306
4,435.00
2020-12-18
Jona D. Buendia
33481
23673
25042
176,192.68
2021-12-15
Jona D. Buendia
32412
23505
27,551.79
2021-12-27
Jona D. Buendia
32973
25040
66,897.32
2022-01-03
Jona D. Buendia
39633
34805
143,011.61
2023-02-03
JONA BUENDIA-BELGICA
41263
35978
36050
64,106.25
2023-02-21
JONA BUENDIA-BELGICA
41896
36503
1,337.95
2023-06-22
JONA BUENDIA-BELGICA
44210
44226
6,600.55
2023-11-14
Melisa F. Adaptante
44209
43626
11,892.86
2023-11-14
Melisa F. Adaptante
45715
47400
31,605.27
2024-03-21
JONA BUENDIA-BELGICA
47077
50376
213,616.07
2024-07-11
JONA BUENDIA-BELGICA
Total Purchase: 796,870.00
Total Payment : 787,685.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
130.16
Total Credit Adjustment : 0.00
Total Debit Adjustment: 130.16
Outstanding Balance: 9,054.03
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51250
98880
51250
KSI-28955
9,000.00
60303
109854
60303
2020120901
4,475.00
23403
117915
23403
101000310
177,780.00
23685
117915
23685
101000310
67,000.00
25022
117915
25022
101000310
2,740.00
50367
141703
50367
101001852
216,250.00