KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6635
AGENT: MARK LESTER GAMOLO
COMPANY NAME: TRANS SOLUTIONS LOGISTICS AND MANAGEMENT INC.
TERMS: COD
ADDRESS: 877 H.R.CAPISTRANO ST. IBAYO, TIPAS, TAGUIG CITY
CONTACT PERSON: Tom Perez
CONTACT NO: 398-3703 / 0917-5977376/09178775425 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-23
15377
TRANS092319
24,500.00
2021-11-25
23361
21-013
19,550.00
2022-08-18
31172
TSLM-081822
950.00
2024-02-01
46721
24-005
7,500.00
2024-02-01
46722
24-005
16,500.00
2024-02-05
46816
TSMI-02012024
1,500.00
2024-04-29
49285
TSLMI-02082024
1,500.00
2024-10-25
53756
TSLMI-10242024
1,500.00
2025-06-26
58712
25-007
16,500.00
2025-06-27
58736
25-007
7,500.00
2025-07-01
58784
25-007
1,500.00
2025-07-25
59360
25-007
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28174
15377
24,500.00
2019-09-23
Jona D. Buendia
43457
46721
46722
23,785.71
2024-02-01
JONA BUENDIA-BELGICA
40790
46816
1,500.00
2024-02-06
JONA BUENDIA-BELGICA
45664
49285
1,500.00
2024-05-03
JONA BUENDIA-BELGICA
45685
53756
1,500.00
2024-10-28
Archelie C. Dela Torre
49658
58712
58736
58784
59360
26,758.93
2025-07-02
JEMMARIE F. BARAQUIO
Total Purchase: 100,500.00
Total Payment : 79,544.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 20,955.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00