KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6634
AGENT: MARIBEL B. MACEDA
COMPANY NAME: TORR EQUIPMENT INC.
TERMS: COD
ADDRESS: UNIT 607 CITY LAND PASONG TAMO TOWER NO.2210 DON CHINO ROCES AVE., BRGY. PIO DEL PILAR, MAKATI CITY PHILS
CONTACT PERSON: JULIET ILAO
CONTACT NO: 817-9764 / /
INDUSTRY: TORR EQUIPMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-23
50856
0583..
18,816.00
2019-11-19
52590
0588.
14,112.00
2020-02-27
55393
0595.
9,408.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28149
50856
18,648.00
2019-10-01
Jona D. Buendia
30360
52590
13,986.00
2019-11-20
Coleene Erica Belmonte
31115
55393
9,324.00
2020-02-28
Gemini II Bade
Total Purchase: 42,336.00
Total Payment : 41,958.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
168.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 168.00
Outstanding Balance: 210.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55392
103602
55392
0595.
9,408.00