KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5948
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SOLAR PHILIPPINES TARLAC CORPORATION
TERMS: 30 Days
ADDRESS: 9/F LPL Tower, 112 Legaspi St., Legaspi Village, Makati City, Philippines 1229
CONTACT PERSON:
CONTACT NO: 8172585 / /
INDUSTRY: SOLAR PHILIPPINES TARLAC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-11
37939
2018-PO00860
56,463.84
2018-08-23
38335
2018-PO01230
264,674.25
2018-08-28
38384
2018-PO01230
40,980.00
2018-09-05
38651
2018-PO01230
88,224.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22425
37939
56,463.84
2019-02-22
Jona D. Buendia
22421
38335
38384
38651
393,879.00
2019-02-22
Jona D. Buendia
Total Purchase: 450,342.84
Total Payment : 450,342.84
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00