KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5716 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: TRANSCENDO SOLUTIONS GLOBAL INC. |
TERMS: COD |
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| ADDRESS: TRANSCENDO BLDG. B8 L16 LANGKA ST., STA URSULA BATINGAN, BINANGONAN, RIZAL, PHILIPPINES |
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| CONTACT NO: 09177217394 / / |
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| INDUSTRY: TRANSCENDO SOLUTIONS GLOBAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-11 |
33793 |
KSI-21107 |
|
2020-01-29 |
16186 |
|
|
2024-05-07 |
49454 |
TSGIPO-207 |
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2024-07-04 |
50984 |
TSGIPO-215 |
|
2024-09-26 |
52983 |
TSGIPO-238 |
|
2025-06-03 |
58231 |
P00235 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24777 |
|
7,400.00 |
|
Jona D. Buendia |
29127 |
|
2,500.00 |
|
Coleene Erica Belmonte |
46228 |
|
9,300.00 |
|
JONA BUENDIA-BELGICA |
46783 |
|
7,725.00 |
|
JONA BUENDIA-BELGICA |
47779 |
|
1,545.00 |
|
Archelie C. Dela Torre |
49775 |
|
7,000.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 35,470.00 |
Total Payment : 35,470.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
50938 |
142168 |
50938 |
TSGIPO-214 |
6,180.00 |
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