KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 494
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NTPI INTERNATIONAL INC
TERMS: 30 Days PDC
ADDRESS: Unit 719 Globe Telecom Plaza 2, Pioneer Highlands Condominium, Pioneer St., corner Madison St., Mandaluyong City
CONTACT PERSON:
CONTACT NO: 687-5123 to 30 / / 687-4114
INDUSTRY: NTPI INTERNATIONAL INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-11
49501
3702.
35,437.50
2019-03-20
14133
2,090.00
2019-03-27
14171
1,330.00
2019-09-30
15430
1,051.00
2021-11-04
22810
3912
15,400.00
2023-01-12
35232
NTPIII.01122023
1,140.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2521
6,390.00
2014-10-08
Gemini II Bade
9508
49501
35,437.50
2015-04-20
Gemini II Bade
27385
14133
2,090.00
2019-03-20
Coleene Erica Belmonte
27400
14171
1,330.00
2019-03-27
Coleene Erica Belmonte
28211
15430
1,051.00
2019-09-30
Jona D. Buendia
33473
22810
15,400.00
2021-11-11
Jona D. Buendia
36620
35232
1,440.00
2023-01-12
JONA BUENDIA-BELGICA
Total Purchase: 56,448.50
Total Payment : 63,138.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -6,690.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48867
27232
48867
3702
35,437.50
06803
45978
6803
3742.
1,777.50