KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5807
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TECHIRON RESOURCES INC.
TERMS: COD
ADDRESS: UNIT 2204 PRESIDENT TOWER 81 TIMOG AVE. BRGY., SOUTH TRIANGLE, DILIMAN, QUEZON CITY
CONTACT PERSON: Jezah Mascareñas
CONTACT NO: 02-2838030 / +63 975 328 9105 /
INDUSTRY: TECHIRON RESOURCES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-21
11349
1,867.50
2018-05-22
11365
*05/22/18
67,977.00
2018-07-04
11890
TP-00512
57,200.00
2019-09-05
50221
TP-01006
69,700.00
2025-01-31
55664
SHD-001
32,400.00
2025-01-31
55665
SHD-001
59,275.00
2025-05-20
58010
SHD-003
175,700.00
2025-05-20
58011
SHD-003
80,700.00
2025-05-23
58060
SHD-003
74,530.00
2025-07-09
58966
SHD-007
217,600.00
2025-07-11
59014
SHD-007
52,400.00
2025-07-11
59016
SHD-007
26,000.00
2025-08-11
59713
TRI-080625
63,000.00
2025-11-03
61796
SHD-013
116,600.00
2025-11-17
62063
SHD-013
30,250.00
2025-11-21
62168
TRI-11182025
76,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23753
11349
1,867.50
2018-05-21
Jona D. Buendia
23083
11365
67,977.00
2018-05-22
Jona D. Buendia
24123
11890
57,200.00
2018-07-04
Gemini II Bade
30909
50221
69,700.00
2019-09-17
Jona D. Buendia
48872
55664
55665
91,675.00
2025-01-31
JEMMARIE F. BARAQUIO
49757
58010
58011
58060
330,930.00
2025-05-23
JEMMARIE F. BARAQUIO
50211
58966
59014
59016
296,000.00
2025-07-07
JEMMARIE F. BARAQUIO
50014
59713
63,000.00
2025-08-15
JEMMARIE F. BARAQUIO
51174
61796
146,850.00
2025-10-23
ANNALYN CUYOS
Total Purchase: 1,201,199.50
Total Payment : 1,125,199.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 76,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00