KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6268
AGENT: JESUS VELARDE
COMPANY NAME: TITAN CONCRETE MATERIALS CORP
TERMS: 30 Days PDC
ADDRESS: TIAONG GUIGUINTO BULACAN 3015
CONTACT PERSON: Joyce S. Tamayo
CONTACT NO: 044-8964639 / 0917-1697585 /
INDUSTRY: TITAN CONCRETE MATERIALS CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-15
43965
18-00396
43,758.00
2019-02-15
43967
18-00396
21,879.00
2019-09-11
50400
19-00936
19,448.00
2019-09-13
50525
19-00951
4,862.00
2019-10-15
51625
19-01021
17,017.00
2019-11-20
52618
19-02070
31,603.00
2020-01-06
53494
19-0217
29,172.00
2020-03-04
16478
20-00207
53,482.00
2020-09-01
58183
20-00549
36,465.00
2021-01-05
60654
20-01043
51,051.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19940
43965
43967
65,637.00
2019-02-19
Jona D. Buendia
27202
50400
19,448.00
2019-10-08
Jona D. Buendia
28789
50525
4,862.00
2019-10-21
Jona D. Buendia
31815
51625
17,017.00
2019-12-16
Coleene Erica Belmonte
31816
52618
31,603.00
2019-12-18
Jona D. Buendia
33156
53494
29,172.00
2020-02-14
Jona D. Buendia
28982
16478
53,482.00
2020-07-03
Coleene Erica Belmonte
29594
58183
36,465.00
2020-11-06
Jona D. Buendia
Total Purchase: 308,737.00
Total Payment : 257,686.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 51,051.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00