KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 713
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: HPV THERMAL TRANSFER PRODUCTS INC.
TERMS: COD
ADDRESS: 660 Evangelista St., Quiapo, Manila
CONTACT PERSON: Ms. Lorie
CONTACT NO: 733-2321 / /
INDUSTRY: HPV THERMAL TRANSFER PRODUCTS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-22
34624
hpv82214
1,080.00
2014-08-23
34643
14-6352
24,705.00
2014-11-04
40953
14-6471
2,745.00
2015-02-24
35364
15-0094.
5,490.00
2015-07-01
44374
15-0394
1,372.50
2015-07-14
44599
15-0427
1,372.50
2015-10-24
871
15-0547
1,372.50
2017-10-09
9195
17-636
1,200.00
2020-07-14
16740
20-160
2,400.00
2022-09-07
31688
22-409
1,200.00
2023-04-13
38071
HPVTTI.04132023
1,700.00
2023-05-22
39468
23-188
1,700.00
2023-06-13
39587
23-248.
5,100.00
2023-08-07
39904
23-361
1,700.00
2023-10-18
44239
23-512
2,750.00
2023-11-21
44719
23-594
1,360.00
2024-06-29
50198
HPV 6292024
1,054.00
2024-09-10
52269
HPV 9102024
1,800.00
2024-10-23
53177
HPV 10232024
1,054.00
2025-01-22
54931
PO NO. 25-037
5,535.00
2025-06-03
58255
25-222
1,620.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6083
34624
1,080.00
2014-08-27
Gemini II Bade
5871
34643
24,484.42
2014-08-27
Gemini II Bade
5541
40953
2,720.49
2014-11-07
Gemini II Bade
8286
35364
5,440.98
2015-03-04
Gemini II Bade
10239
44374
1,359.75
2015-07-06
Gemini II Bade
10962
44599
1,360.25
2015-07-20
Gemini II Bade
11936
871
1,360.25
2015-10-24
Mhyumy Timog
20596
9195
1,189.29
2017-10-09
Jona D. Buendia
29468
16740
2,378.57
2020-07-14
Coleene Erica Belmonte
33229
31688
1,189.00
2022-09-08
Jona D. Buendia
36999
38071
1,700.00
2023-04-13
JONA BUENDIA-BELGICA
37149
39468
1,684.82
2023-05-23
JONA BUENDIA-BELGICA
37303
39587
5,054.46
2023-06-13
JONA BUENDIA-BELGICA
37489
39904
1,684.82
2023-08-07
JONA BUENDIA-BELGICA
40293
44239
2,525.50
2023-10-19
JONA BUENDIA-BELGICA
44071
44719
1,347.86
2023-11-22
JONA BUENDIA-BELGICA
46468
50198
1,054.00
2024-06-29
JONA BUENDIA-BELGICA
46988
52269
1,783.93
2024-09-11
JONA BUENDIA-BELGICA
47707
53177
1,044.59
2024-10-25
Archelie C. Dela Torre
48512
54931
5,485.58
2025-01-22
JEMMARIE F. BARAQUIO
49816
58255
1,605.54
2025-06-07
JEMMARIE F. BARAQUIO
Total Purchase: 68,310.50
Total Payment : 67,534.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 776.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00