KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6862
AGENT: JAY NASATAYA
COMPANY NAME: TECHNO HOLDINGS CORPORATION
TERMS: 30 Days
ADDRESS: 2176 PRIMO RIVERA ST.LA PAZ MAKATI CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: TECHNO HOLDINGS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-03
54575
104......
1,425.00
2022-07-14
24724
2022-0708
6,500.00
2022-08-10
30739
2022-0708.
1,300.00
2022-08-16
30816
2022-0804.
8,250.00
2023-11-15
44711
2022-0713.
1,300.00
2024-01-03
45900
2023-1201
1,300.00
2024-06-10
50361
2024-006
14,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34160
54575
1,412.28
2020-08-03
Jona D. Buendia
35185
24724
6,441.96
2022-08-23
Jona D. Buendia
35186
30739
1,288.39
2022-08-23
Jona D. Buendia
40011
30816
8,176.34
2022-10-21
Jona D. Buendia
43600
44711
1,288.39
2024-01-12
JONA BUENDIA-BELGICA
44813
45900
1,288.39
2024-01-19
JONA BUENDIA-BELGICA
46531
50361
14,122.77
2024-07-26
JONA BUENDIA-BELGICA
Total Purchase: 34,325.00
Total Payment : 34,018.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
12.72
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.72
Outstanding Balance: 293.76
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00