KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6173
AGENT: JAY NASATAYA
COMPANY NAME: TRANS-ASIA PHILS.MFG.INDS.CORP.
TERMS: 30 Days
ADDRESS: 05 GOLDEN ROAD, 166 CALOOCAN METRO MANILA
CONTACT PERSON: Ms.Laila Limitares
CONTACT NO: / 0905-734-8378 /
INDUSTRY: TRANS-ASIA PHILS.MFG.INDS.CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-29
13452
95004
30,360.00
2018-12-17
13571
95491
85,560.00
2019-01-18
13747
TRANS012119
190.00
2019-01-21
13748
96731.
6,900.00
2019-01-21
13749
95491
6,900.00
2019-03-26
14158
95491
20,700.00
2019-05-02
14344
1,870.00
2020-02-04
16225
107618
5,200.00
2020-06-22
56833
111406
60,720.00
2020-06-29
56949
113190
70,380.00
2020-07-08
16725
TAP.07082020
300.00
2020-07-30
16826
BILING TI IDM#4633
4,140.00
2020-08-24
16936
114968
5,520.00
2020-09-14
58449
115536
6,900.00
2020-09-21
17075
TRANS-ASIA
300.00
2020-10-14
17199
trans-asia.20132020
2,760.00
2021-01-07
17557
TAPMIC-01062021
4,460.00
2021-01-20
17611
TAMGFIC.01192021
2,760.00
2021-02-19
17755
TAPMFGIC.02192021
2,980.00
2021-03-24
17876
TAMFGIC.03242021
1,380.00
2021-07-14
20373
125570
23,400.00
2021-08-31
21399
125570
2,600.00
2021-11-18
23139
125570
5,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26164
13452
30,088.93
2019-02-08
Jona D. Buendia
26465
13571
13749
91,634.46
2019-03-15
Coleene Erica Belmonte
26454
13748
6,838.39
2019-03-15
Coleene Erica Belmonte
26079
13747
190.00
2019-03-26
Jona D. Buendia
26874
14344
1,870.00
2019-05-02
Jona D. Buendia
26782
14158
20,515.18
2019-05-03
Jona D. Buendia
28989
16225
5,153.57
2020-07-07
Coleene Erica Belmonte
28990
16725
300.00
2020-07-07
Coleene Erica Belmonte
29564
16826
4,140.00
2020-07-29
Coleene Erica Belmonte
34080
56833
56949
129,929.46
2020-08-28
Jona D. Buendia
29895
17075
300.00
2020-09-21
Jona D. Buendia
34873
16936
5,470.71
2020-10-16
Jona D. Buendia
34874
58449
6,838.39
2020-10-16
Jona D. Buendia
24878
17199
2,760.00
2020-10-13
Jona D. Buendia
26748
17557
4,460.00
2021-01-06
Jona D. Buendia
30230
17755
2,980.00
2021-02-19
Jona D. Buendia
30245
17611
2,760.00
2021-03-11
Jona D. Buendia
30752
17876
1,380.00
2021-03-23
Jona D. Buendia
33001
21399
2,576.79
2021-09-17
Melisa F. Adaptante
33002
20373
23,191.07
2021-09-17
Melisa F. Adaptante
23132
23139
5,153.57
2021-12-22
Jona D. Buendia
Total Purchase: 351,480.00
Total Payment : 348,530.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
271.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 271.07
Outstanding Balance: 2,678.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13447
88837
13447
95004
27,600.00
14393
93832
14393
100005092019
27,600.00
56489
104899
56489
KSI-290344
22,100.00
20593
114716
20593
125570
2,600.00