KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4899
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: TAITECH MARINE SALES & SERVICES CORPORATION
TERMS: COD
ADDRESS: LOT 13 ABIGAIL ST. HOBART 1 SUBDIVISION REGALADO AVE., FAIRVIEW PARK QUEZON CITY
CONTACT PERSON: Ms. Ana Marie Delos Reyes
CONTACT NO: 952-9275 loc.101 / - / 952-92-72
INDUSTRY: TAITECH MARINE SALES & SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-29
21346
PUR-POF-17-0126
42,840.00
2017-06-13
23800
PUR-POF-17-0126
9,966.25
2018-05-31
11518
1,232.50
2020-02-24
55189
TM-POF-20-0060
42,075.00
2020-11-09
17340
TM-POF-20-0184
50,270.00
2021-02-01
17662
tm-pof-21-0021
3,150.00
2021-10-25
22612
TM-POF-21-0303
6,000.00
2021-10-27
23794
TM-POF-21-0303.
3,000.00
2021-11-15
23051
TMSSC-111521
1,210.00
2021-12-27
25096
TM-POF-21-0363
43,500.00
2022-01-04
25164
TM-POF-21-0363
18,000.00
2022-08-03
30755
TMSSC.08032022
6,400.00
2022-10-03
30991
TMSAC.10032022
6,400.00
2023-05-29
39697
TM-POF-23-0132
27,675.00
2023-06-08
39571
TM-POF-23-0132.
11,070.00
2023-08-30
42443
TM-POF-23-0132
27,675.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19720
21346
23800
52,806.25
2017-07-03
Jona D. Buendia
23688
11518
1,232.50
2018-05-31
Jona D. Buendia
29259
55189
41,699.33
2020-03-03
Jona D. Buendia
31757
22612
23794
8,919.64
2021-11-26
Jona D. Buendia
35811
30755
6,400.00
2022-08-03
Jona D. Buendia
36039
30991
6,400.00
2022-10-03
Jona D. Buendia
43616
39697
39571
42443
65,827.00
2023-09-11
Melisa F. Adaptante
Total Purchase: 300,463.75
Total Payment : 183,284.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 117,179.03
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00