KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 700
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TWENTIETH CENTURY TRADING
TERMS: 30 Days
ADDRESS: Blk 17 Lot 48 Tierra Vista Homes Langkaan 1, Dasmarinas, Cavite
CONTACT PERSON: Mr. Allan Kaw
CONTACT NO: 7754-737 or 466864300 / / 7754-737
INDUSTRY: TWENTIETH CENTURY TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-07
31786
TCT-03072014
34,510.00
2014-03-20
32042
TC032014
6,970.00
2014-03-25
39711
TWENTIETH 3-25-2014
2,550.00
2014-03-26
32176
twentienth03262014
4,250.00
2014-05-22
33031
twentieth52214
782.00
2014-07-30
34214
TWENTIETH-73014
1,649.50
2014-09-26
40323
TC0925-01-14
21,012.00
2014-09-26
40327
TCT92614
437.75
2015-06-19
44182
tc0327-01.
240,000.00
2015-09-29
545
TC09290115A
18,460.00
2015-09-29
546
TC09290115B
57,340.00
2015-10-20
819
TCT 10.20.15
24,380.00
2015-11-03
984
TCT 10.30.15
17,180.00
2015-11-05
1014
1,730.00
2015-12-08
1332
TCT 12.8.15
2,880.00
2016-02-06
1829
tct-2162016
412.00
2016-04-14
10403
TCT-041416
60,660.00
2016-04-18
2611
TCT 4.18.16
32,500.00
2016-04-19
10527
KSI-1278
14,400.00
2016-09-08
15260
TCT-090816
4,080.00
2016-09-08
15264
KSI-1567
2,350.00
2016-10-10
16201
TC1008-01-16
113,282.50
2017-01-18
19001
TCT-011617
99,355.00
2017-02-03
6176
TCT 2.3.2017
3,264.00
2017-02-03
19566
TCT-020317
816.00
2017-03-07
6573
TCT 3.7.17
2,805.00
2017-05-25
7528
2,375.50
2017-08-01
8343
TCT 8.1.17
17,620.00
2017-08-03
8386
TCT-832017
437.75
2017-08-16
8556
TCT-08162017
19,500.00
2017-10-24
9402
TCT 102417
42,900.00
2017-10-25
9410
TCT 102417B
31,120.00
2017-10-25
9411
TCT 102417A
71,500.00
2017-11-06
9483
TCT 11.6.2017
7,800.00
2018-01-30
10342
1-30-18
11,700.00
2018-03-01
10665
2-27-28
256.00
2018-04-24
11147
04202018
26,000.00
2018-06-05
11583
04202018
13,000.00
2018-06-07
35898
04202018-A
11,700.00
2018-08-28
12496
08/28/18*
3,200.00
2018-09-21
39308
TCT-092118
170,300.00
2018-09-21
39309
TCT-092118-01
68,900.00
2018-09-21
39310
TCT-092118-02
9,100.00
2018-09-21
39311
TCT-092118-03
2,650.00
2018-10-12
40113
TCT-092118
11,620.00
2018-11-16
13319
11/16/18
6,624.00
2019-04-23
14289
TC0422-01-19
8,280.00
2019-07-02
48130
TC0701-01-19
67,100.00
2019-07-03
48228
TC0703-01-19
9,360.00
2019-08-06
15034
TC0805-01-19
33,000.00
2019-08-20
15129
TC0805-01-19
18,720.00
2019-08-27
15158
TCT-082719
1,000.00
2019-09-02
15209
TCT-090219
219,000.00
2019-09-16
15310
TCT-091619
3,744.00
2019-10-30
15645
TCT-103019
18,000.00
2020-11-20
59950
TCT-111720
37,500.00
2020-11-20
59953
KSI-90753
40,500.00
2020-11-24
60007
TCT-111720
156,000.00
2020-11-26
60082
TPCPO1126-01
18,700.00
2021-04-29
19580
TCPO0112-02-21
99,840.00
2021-12-28
25115
TCPO0112-02-21
19,200.00
2022-01-24
23951
TCT.12082021
22,050.00
2023-06-06
39562
TCT.06062023
1,545.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2996
31786
34,510.00
2014-05-06
Carlos Pascual
3439
32042
39711
32176
13,770.00
2014-05-13
Carlos Pascual
5334
33031
782.00
2014-07-03
Gemini II Bade
6570
34214
1,649.50
2014-10-01
Gemini II Bade
2806
16,140.00
2014-10-15
Gemini II Bade
7285
40323
40327
21,449.75
2014-12-02
Gemini II Bade
11545
44182
240,000.00
2015-08-25
Gemini II Bade
12493
1014
1,730.00
2015-11-05
Jona D. Buendia
12241
819
24,380.00
2015-12-11
Jona D. Buendia
12242
545
546
75,800.00
2015-12-21
Jona D. Buendia
13222
984
17,180.00
2016-02-06
Jona D. Buendia
13223
1332
2,880.00
2016-02-06
Jona D. Buendia
15217
10403
15961
60,660.00
2016-06-09
Jona D. Buendia
15218
2611
32,500.00
2016-06-09
Jona D. Buendia
15219
10527
14,400.00
2016-06-22
Jona D. Buendia
15519
1829
412.00
2016-07-01
Jona D. Buendia
17603
16201
113,282.50
2016-12-06
Jona D. Buendia
17602
15260
15264
16885
6,430.00
2016-12-06
Jona D. Buendia
17646
19001
99,355.00
2017-03-31
Gemini II Bade
17645
19566
816.00
2017-03-31
Gemini II Bade
19822
6573
2,805.00
2017-05-16
Jona D. Buendia
19821
6176
49971
50857
51998
52058
3,264.00
2017-05-16
Jona D. Buendia
19455
7528
2,375.50
2017-05-25
Jona D. Buendia
21402
8343
8386
18,057.75
2017-10-17
Jona D. Buendia
21408
8556
19,500.00
2017-11-02
Jona D. Buendia
21934
9402
42,900.00
2018-01-23
Jona D. Buendia
21935
9410
31,120.00
2018-01-23
Jona D. Buendia
24490
9411
71,500.00
2018-03-15
Jona D. Buendia
23271
10665
256.00
2018-04-24
Jona D. Buendia
25193
10342
11,700.00
2018-05-09
Jona D. Buendia
24115
11147
26,000.00
2018-06-21
Gemini II Bade
24647
11583
35898
24,700.00
2018-09-26
Jona D. Buendia
27291
12496
3,200.00
2018-11-23
Jona D. Buendia
27289
39310
39311
11,750.00
2018-11-23
Jona D. Buendia
27290
39309
68,900.00
2018-11-23
Jona D. Buendia
27288
39308
170,300.00
2018-11-23
Jona D. Buendia
25786
40113
11,620.00
2019-02-08
Jona D. Buendia
25796
13319
6,624.00
2019-03-14
Coleene Erica Belmonte
26697
14289
8,280.00
2019-07-02
Jona D. Buendia
27548
48130
67,100.00
2019-09-11
Jona D. Buendia
27208
15129
15158
19,720.00
2019-09-30
Jona D. Buendia
27207
48228
9,360.00
2019-09-30
Jona D. Buendia
27217
15034
33,000.00
2019-10-18
Jona D. Buendia
28501
15209
219,000.00
2019-11-08
Jona D. Buendia
29053
15645
18,000.00
2020-01-27
Jona D. Buendia
30452
59950
59953
60007
234,000.00
2021-01-21
Melisa F. Adaptante
30453
60082
18,700.00
2021-02-04
Jona D. Buendia
31893
19580
99,840.00
2022-01-25
Jona D. Buendia
34987
25115
23951
41,250.00
2022-04-11
Jona D. Buendia
37264
39562
1,545.00
2023-07-14
JONA BUENDIA-BELGICA
Total Purchase: 2,069,898.00
Total Payment : 2,074,494.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,596.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43570
32841
43570
TC0327-01-15
259,200.00
10295
76408
10295
TCT 1.262018
36,400.00
59823
109383
59823
TCT-111720
79,365.00
23952
118116
23952
TCT.12082021
22,050.00