KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5554
AGENT: COMPANY
COMPANY NAME: TEEM INC.
TERMS: COD
ADDRESS: Macabling Sta. Rosa Laguna
CONTACT PERSON: Jerome Tobres
CONTACT NO: / 0995-9471944 /
INDUSTRY: TEEM INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-25
10285
4,180.00
2019-01-14
13693
23,760.00
2019-05-30
14534
24,840.00
2019-06-04
14560
15,660.00
2019-06-08
14590
980.00
2019-07-10
14818
18,270.00
2019-09-16
15307
23,760.00
2019-09-23
15374
23,760.00
2019-11-12
15720
9,450.00
2021-05-06
18021
ti.05062021
1,260.00
2021-08-04
18419
ti.08032021
18,585.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22295
10285
4,180.00
2018-01-25
Jona D. Buendia
26022
13693
23,760.00
2019-01-14
Gemini II Bade
27092
14534
24,840.00
2019-05-30
Jona D. Buendia
27113
14560
15,660.00
2019-06-04
Jona D. Buendia
27138
14590
980.00
2019-06-08
Jona D. Buendia
27559
14818
18,270.00
2019-07-10
Jona D. Buendia
28115
15307
23,760.00
2019-09-16
Jona D. Buendia
28170
15374
23,760.00
2019-09-23
Jona D. Buendia
30950
18021
1,260.00
2021-05-06
Jona D. Buendia
31488
18419
18,525.00
2021-08-02
Jona D. Buendia
Total Purchase: 164,505.00
Total Payment : 154,995.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 9,510.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13574
13574
23,760.00