KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4728
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TEKNO CENTRIX CORPORATION
TERMS: COD
ADDRESS: Unit 407 Page1 Building 1215 Acacia Ave. Madrigal Business Park Ayala, Alabang Muntinlupa
CONTACT PERSON: Ms. Lai Capule
CONTACT NO: 865-1150 / - / -
INDUSTRY: TEKNO CENTRIX CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-11
18763
17-001
4,737.50
2017-01-23
19135
17-003
3,367.00
2017-01-23
19136
17-001
4,941.50
2017-01-23
19140
KSI-2033
1,445.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18752
18763
4,737.50
2017-01-11
Jona D. Buendia
18786
19140
1,445.00
2017-01-23
Jona D. Buendia
18770
19135
3,520.00
2017-01-19
Gemini II Bade
Total Purchase: 14,491.00
Total Payment : 9,702.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,788.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19049
60611
19049
17-003
3,520.00