KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5496
AGENT: JAY NASATAYA
COMPANY NAME: THEO-PAM TRADING CORPORATION
TERMS: COD
ADDRESS: 2825 Park Ave. St., Pasay City
CONTACT PERSON: Mayette Decena
CONTACT NO: 831-4808, 831-6463, 8319974, 8319982 / /
INDUSTRY: THEO-PAM TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-04
10044
04604.
20,475.00
2018-08-06
12238
04726
1,642.50
2019-01-07
42592
04303
12,420.00
2019-01-22
43121
04303
9,315.00
2019-01-24
43207
04805
1,552.50
2020-01-10
53670
09980
20,800.00
2020-02-05
54664
04988
3,928.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20124
10044
20,292.19
2018-01-08
Jona D. Buendia
26958
12238
1,627.83
2018-08-30
Jona D. Buendia
19936
42592
43121
21,540.00
2019-01-24
Jona D. Buendia
28114
43207
1,538.64
2019-01-25
Jona D. Buendia
30366
53670
20,614.29
2020-01-15
Jona D. Buendia
31111
54664
3,892.93
2020-02-06
Jona D. Buendia
Total Purchase: 70,133.00
Total Payment : 69,505.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
182.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 182.81
Outstanding Balance: 444.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10037
75384
10037
04604
22,750.00
43120
89774
43120
04303
9,315.00