KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4977
AGENT: MARK LESTER GAMOLO
COMPANY NAME: THERMA LUZON, INC.
TERMS: 15 Days
ADDRESS: NAC TOWER 32ND STREET BONIFACIO GLOBAL CITY FORT BONIFACIO, TAGUIG CITY, NCR FOURTH DISTRICT PHILIPPINES 1630
CONTACT PERSON: MS. GLORIA DELORIA
CONTACT NO: +632-536-7713 to 14 / +639178943712 /
INDUSTRY: THERMA LUZON, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-25
22165
TLI-042417
1,912.50
2017-04-25
22168
TLI-040517
7,650.00
2021-08-03
20864
220001399
7,500.00
2021-08-03
20881
220001399
1,500.00
2021-09-02
21441
220001399
1,500.00
2021-12-17
23739
220001457
3,696.00
2022-01-06
25212
220001465
3,337.60
2022-01-14
25346
220001457
8,041.60
2022-02-11
25919
220001498
719.80
2022-02-23
26226
220001457
1,052.80
2022-02-23
26227
220001457
907.20
2022-03-15
26742
220001521
664.00
2022-03-31
27185
220001521
448.00
2022-03-31
27186
220001543
17,044.00
2022-07-18
24975
220001592
1,008.00
2022-07-27
30259
220001593
376.32
2022-07-28
30305
220001593
3,093.60
2022-07-28
30306
220001592
4,124.80
2022-08-15
31079
220001601
5,442.49
2022-12-07
34528
220001653
1,031.20
2023-02-27
36870
150000028
840.00
2023-02-28
36912
150000029
376.32
2023-03-06
37072
150000034
4,500.72
2023-03-15
37319
150000034
6,272.00
2023-04-13
38268
150000059
3,093.59
2023-04-17
38453
150000044
8,560.94
2023-04-24
38648
150000030
3,093.59
2023-04-26
38751
150000055
376.32
2023-04-28
38831
150000055
672.00
2023-05-02
38879
150000036
5,155.98
2023-05-04
38963
150000064
5,600.00
2023-06-15
40425
150000095
27,842.27
2023-06-16
40434
150000084
5,700.80
2023-06-20
40520
150000084
7,168.00
2023-06-30
40816
150000084
526.40
2023-08-01
41710
150000093
6,657.57
2023-12-20
45643
150000073
3,776.64
2024-04-18
48899
150000278
4,035.36
2024-04-24
49080
150000278
10,152.80
2024-05-06
49414
150000297
6,048.00
2024-05-14
49639
150000305
61,908.00
2024-05-14
49667
150000301
8,655.36
2024-05-29
50069
150000299
15,680.00
2024-06-21
50614
150000327
5,017.60
2024-07-05
51007
150000327
18,032.00
2024-07-16
51221
150000278
2,632.00
2024-09-16
52677
150000387
4,129.44
2024-09-18
52767
150000387
2,634.24
2025-01-17
55370
150000402
11,461.97
2025-01-17
55372
150000438
13,803.78
2025-01-21
55454
150000305
151,956.00
2025-01-21
55471
150000504
50,400.00
2025-02-05
55854
150000504
55,440.00
2025-02-20
56245
220001549
11,200.00
2025-03-13
56693
150000552
10,752.00
2025-03-14
56714
150000552
177,408.00
2025-03-26
56916
150000504
45,360.00
2025-04-10
57173
150000601
588.00
2025-05-07
57640
150000552
80,640.00
2025-05-08
57652
150000552
1,499,904.00
2025-05-15
57850
150000629
71,702.40
2025-06-24
58647
150000552
5,376.00
2025-07-03
58832
150000504
25,200.00
2025-08-22
60076
150000601
25,536.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19923
22165
22168
9,562.50
2017-05-30
Gemini II Bade
33617
20864
20881
8,919.65
2021-09-07
Melisa F. Adaptante
31670
21441
1,486.61
2021-10-11
Jona D. Buendia
37569
23739
3,663.00
2022-01-26
Jona D. Buendia
37570
23569
899.10
2022-01-26
Jona D. Buendia
32589
25346
7,969.80
2022-02-17
Jona D. Buendia
37788
25212
3,307.80
2022-03-16
Jona D. Buendia
37787
25919
713.37
2022-03-16
Jona D. Buendia
38103
26226
1,043.40
2022-04-06
Jona D. Buendia
38112
26742
658.07
2022-04-13
Jona D. Buendia
38134
27185
444.00
2022-05-16
Jona D. Buendia
38133
27186
16,891.82
2022-05-16
Jona D. Buendia
39501
30259
372.96
2022-08-22
Jona D. Buendia
39651
24975
30305
30306
8,152.95
2022-09-05
Jona D. Buendia
39536
31079
5,393.90
2022-09-29
Jona D. Buendia
41013
34528
1,021.99
2023-01-26
Jona D. Buendia
42015
36912
372.96
2023-05-17
JONA BUENDIA-BELGICA
42017
38831
666.00
2023-05-17
JONA BUENDIA-BELGICA
42016
38268
3,065.97
2023-05-17
JONA BUENDIA-BELGICA
42476
37319
6,216.00
2023-07-13
JONA BUENDIA-BELGICA
42482
38879
38963
40520
17,763.94
2023-07-20
JONA BUENDIA-BELGICA
42484
37072
4,460.53
2023-07-20
JONA BUENDIA-BELGICA
42496
40425
40434
40816
33,765.28
2023-07-28
JONA BUENDIA-BELGICA
42859
38453
8,484.50
2023-08-10
JONA BUENDIA-BELGICA
42896
41710
6,598.13
2023-10-04
JONA BUENDIA-BELGICA
44820
45643
3,742.92
2024-01-26
JONA BUENDIA-BELGICA
45789
48899
3,999.33
2024-05-17
JONA BUENDIA-BELGICA
45798
49080
49414
16,056.15
2024-05-31
JONA BUENDIA-BELGICA
47252
49667
50614
51007
51221
34,030.38
2024-08-09
JONA BUENDIA-BELGICA
42799
49639
50069
76,895.25
2024-08-30
JONA BUENDIA-BELGICA
47903
52767
2,610.72
2024-10-09
Archelie C. Dela Torre
48004
52677
4,092.57
2024-10-22
Archelie C. Dela Torre
48598
55370
55471
61,309.63
2025-02-17
JEMMARIE F. BARAQUIO
48834
55372
13,680.53
2025-02-21
JEMMARIE F. BARAQUIO
49881
57850
71,062.20
2025-06-20
JEMMARIE F. BARAQUIO
49947
56714
57640
57652
1,742,256.00
2025-07-16
JEMMARIE F. BARAQUIO
50390
57173
58832
25,557.75
2025-09-05
JEMMARIE F. BARAQUIO
50918
56693
10,656.00
2025-10-09
JEMMARIE F. BARAQUIO
51238
60076
25,308.00
2025-11-04
ANNALYN CUYOS
42258
55454
58647
155,927.25
2025-11-11
ANNALYN CUYOS
Total Purchase: 2,536,915.99
Total Payment : 2,399,078.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 137,837.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23569
117642
23569
220001457
907.20
27302
120758
27302
220001549
11,200.00
24967
123740
24967
220001592
1,008.00
37816
131295
37816
150000044
8,560.94
40380
133207
40380
150000084
6,227.20
53292
144145
53292
150000402
1,254.40
53331
144145
53331
150000402
7,526.40
53383
144145
53383
150000402
2,681.17
54566
145123
54566
150000438
1,169.95
54590
145123
54590
150000438
6,806.46
54037
145123
54037
150000438
5,489.90
54727
145123
54727
150000438
337.46
55242
141063
55242
150000305
151,956.00