KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6363
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: TERA INFRASTRUCTURE AND DEVELOPMENT CORP.
TERMS: 15 days
ADDRESS: 053 Dampol 2nd A. Pulilan Bulacan
CONTACT PERSON: Ms. Leoncia O. Maneja
CONTACT NO: (044) 913-0000 / - / (044) 851-5781
INDUSTRY: TERA INFRASTRUCTURE AND DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-10
46540
000142.
25,312.50
2019-07-02
48185
KSI-28682
3,374.50
2019-09-17
50628
000146..
75,937.50
2019-09-23
50813
000146..
8,437.50
2020-02-19
55093
000147
27,000.00
2020-08-10
57740
000147
6,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31912
46540
25,312.50
2019-07-05
Jona D. Buendia
31913
48185
3,374.50
2019-07-05
Jona D. Buendia
31790
50628
50813
84,375.00
2019-11-11
Jona D. Buendia
34605
55093
57740
33,750.00
2020-09-18
Jona D. Buendia
Total Purchase: 146,812.00
Total Payment : 146,812.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00