KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4975
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TASMAN INDUSTRIAL CORPORATION
TERMS: 30 Days
ADDRESS: SAN MARINO COMPOUND #668 T. SANTIAGO STREET LINGUNAN, VALENZUELA CITY
CONTACT PERSON: Ms. Maritte Bueno
CONTACT NO: 292-5726 to 27 / - / 432-1000 local 704
INDUSTRY: TASMAN INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-22
22986
09989
8,113.00
2017-07-03
24578
09989
4,500.00
2017-07-03
24579
20189.
8,690.00
2017-07-03
24580
20190.
7,900.00
2019-08-28
49939
24278
6,732.00
2019-09-12
50442
24278
3,600.00
2020-01-13
53710
24961..
4,335.00
2020-06-04
56568
25090.
9,945.00
2020-06-04
56569
25087...
9,945.00
2020-06-04
56570
25089.
41,437.50
2020-06-04
56571
25085..
59,670.00
2020-06-04
56575
25086
9,945.00
2020-06-11
56686
25092.
9,945.00
2020-06-15
56709
25280
5,000.00
2020-06-24
56884
25118
7,140.00
2020-06-24
56885
25280
3,740.00
2020-07-17
57291
TPO-025460
23,490.00
2020-07-20
57311
25368.
8,100.00
2020-08-10
57755
25085..
3,315.00
2020-08-10
57768
25091.
3,315.00
2020-08-10
57769
25089.
13,260.00
2020-10-16
59180
25085..
739.50
2020-10-16
59181
25088
739.50
2020-10-30
59452
25878.
6,757.50
2021-09-14
21705
26860
7,441.50
2021-10-21
22559
27023
5,631.25
2022-02-14
25954
27331
4,955.50
2022-05-11
28071
27566
52,258.00
2022-06-27
29382
27761
14,641.25
2022-07-26
30231
27872
15,767.50
2022-09-14
31893
28094
27,900.00
2022-09-14
31894
28100
27,900.00
2022-09-15
31906
28100
12,600.00
2022-09-15
31907
28094
16,200.00
2023-07-28
41559
28952
7,770.00
2023-09-11
42839
29196
3,150.00
2023-10-19
44260
29290
6,084.00
2023-10-19
44261
29308
1,800.00
2023-11-14
44752
29377
3,240.00
2023-12-14
45444
29480
6,300.00
2023-12-20
45637
29507
1,800.00
2024-01-23
46383
29560
7,200.00
2024-03-06
47778
29694
8,100.00
2024-03-18
48052
29797
3,240.00
2024-04-18
48865
29902
9,000.00
2024-05-20
49821
29947
9,900.00
2024-05-29
50063
30041
1,800.00
2024-06-13
50444
30084
11,700.00
2024-07-11
51130
30174
9,036.00
2024-07-18
51295
30189
3,564.00
2024-08-19
52078
30321
6,192.00
2024-10-14
53468
30465
14,602.50
2024-11-12
54099
30565
5,940.00
2024-12-10
54636
30677
5,760.00
2025-01-15
55300
30764
4,500.00
2025-02-20
56243
30950
13,500.00
2025-03-12
56645
31028
9,900.00
2025-06-18
58543
31401
14,400.00
2025-10-27
61664
31915
9,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17256
24578
24579
24580
20,901.70
2017-08-07
Jona D. Buendia
17173
22986
8,023.71
2017-09-29
Jona D. Buendia
31791
49939
6,671.89
2019-11-11
Jona D. Buendia
31817
50442
3,567.85
2019-12-16
Coleene Erica Belmonte
33162
53710
4,296.30
2020-02-28
Gemini II Bade
34301
56568
56569
56570
56571
56575
129,773.37
2020-08-07
Jona D. Buendia
29581
56686
56709
56884
56885
57291
57311
57768
60,187.77
2020-10-02
Jona D. Buendia
30214
57755
59180
59181
59452
11,448.36
2020-12-18
Gemini II Bade
30105
57769
13,141.61
2020-11-13
Jona D. Buendia
31752
21705
7,375.06
2021-10-29
Jona D. Buendia
31759
22559
5,580.98
2021-11-26
Jona D. Buendia
31800
25954
4,911.25
2022-03-18
Jona D. Buendia
35175
28071
51,791.41
2022-06-10
Jona D. Buendia
39132
29382
14,510.52
2022-08-26
Jona D. Buendia
39133
30231
15,626.71
2022-08-26
Jona D. Buendia
36108
31893
31894
31906
31907
83,844.64
2022-10-17
Jona D. Buendia
43010
41559
7,700.62
2023-08-25
Melisa F. Adaptante
43831
42839
3,121.87
2023-10-13
JONA BUENDIA-BELGICA
44369
44260
44261
7,813.61
2023-12-01
JONA BUENDIA-BELGICA
44677
44752
3,211.07
2024-01-05
JONA BUENDIA-BELGICA
44971
45444
45637
8,027.68
2024-01-19
JONA BUENDIA-BELGICA
45319
46383
7,135.71
2024-02-22
JONA BUENDIA-BELGICA
45588
47778
8,027.68
2024-04-05
JONA BUENDIA-BELGICA
45593
48052
3,211.07
2024-04-12
JONA BUENDIA-BELGICA
46266
48865
8,919.64
2024-05-17
JONA BUENDIA-BELGICA
44800
49821
9,811.61
2024-06-19
JONA BUENDIA-BELGICA
46639
50063
1,783.93
2024-07-05
JONA BUENDIA-BELGICA
46642
50444
11,595.54
2024-07-12
JONA BUENDIA-BELGICA
47134
51130
8,955.32
2024-08-09
JONA BUENDIA-BELGICA
47367
51295
3,532.18
2024-08-22
JONA BUENDIA-BELGICA
47384
52078
6,136.71
2024-09-18
Archelie C. Dela Torre
47939
53468
14,472.12
2024-11-13
JEMMARIE F. BARAQUIO
32742
54636
5,708.57
2025-01-24
JEMMARIE F. BARAQUIO
48069
54099
5,886.96
2025-01-31
JEMMARIE F. BARAQUIO
48583
55300
4,459.82
2025-02-14
JEMMARIE F. BARAQUIO
49070
56243
13,379.46
2025-03-21
JEMMARIE F. BARAQUIO
49130
56645
9,811.61
2025-04-11
JEMMARIE F. BARAQUIO
49944
58543
14,271.43
2025-07-11
JEMMARIE F. BARAQUIO
51283
61664
9,811.61
2025-11-27
ANNALYN CUYOS
Total Purchase: 624,027.50
Total Payment : 618,438.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
89.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 89.29
Outstanding Balance: 5,499.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58374
147859
58374
31154
8,100.00