KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4827
AGENT: MARK LESTER GAMOLO
COMPANY NAME: TRANSERVE TECHNOLOGIES CORPORATION
TERMS: COD
ADDRESS: UNIT 906 CITYLAND PASONG TAMO TOWER CHINO ROCES AVENUE MAKATI CITY
CONTACT PERSON: Mr. Jovert Mendoza
CONTACT NO: (632) 817-4828 / - / (632) 728-9438
INDUSTRY: TRANSERVE TECHNOLOGIES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-17
20018
3898
15,183.00
2017-03-02
20424
3946..
11,809.00
2017-08-26
8673
4588
3,374.00
2018-04-27
34349
5735.
10,665.00
2018-07-25
37381
5735.
5,332.50
2022-09-19
31982
22L-09-15152
18,312.00
2022-09-19
32055
22L-09-15156
32,046.00
2022-10-21
34091
22L-09-15156
3,052.00
2023-01-31
36021
23L-01-15928
7,630.00
2023-04-24
38643
TTC-042423-2
1,400.00
2023-08-31
42582
23L-08-17241
8,050.00
2023-09-06
42740
23L-08-17241
10,200.00
2023-09-18
43328
23L-08-17241
8,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18274
20018
15,047.44
2017-02-23
Jona D. Buendia
18278
20424
11,703.52
2017-03-03
Jona D. Buendia
20734
8673
3,343.87
2017-08-26
Jona D. Buendia
22925
34349
37381
15,854.67
2018-05-02
Jona D. Buendia
39838
31982
32055
34091
52,933.12
2022-09-21
Jona D. Buendia
41171
36021
7,561.87
2023-01-31
Jona D. Buendia
43504
42582
42740
43328
26,362.50
2023-08-29
JONA BUENDIA-BELGICA
Total Purchase: 135,403.50
Total Payment : 132,806.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
135.56
Total Credit Adjustment : 0.00
Total Debit Adjustment: 135.56
Outstanding Balance: 2,460.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34330
80269
34330
5735.
10,665.00