KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6203
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: THE TABLE GROUP INC.
TERMS: 15 Days PDC
ADDRESS: UNIT 4 108 E. RODRIGUEZ JR. AVE. BRGY. BAGUMBAYAN QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: THE TABLE GROUP INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-12-16
23710
TGI-PO013311
33,600.00
2022-01-12
25302
TGI-PO13515
50,400.00
2022-05-12
28105
TGI-PO014148
56,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32135
23710
33,300.00
2021-12-22
Jona D. Buendia
32678
25302
49,950.00
2022-03-25
Jona D. Buendia
38598
28105
55,500.00
2022-05-27
Jona D. Buendia
Total Purchase: 140,000.00
Total Payment : 138,750.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
300.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 300.00
Outstanding Balance: 950.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00