KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7248
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: TORREVERDE CORPORATION
TERMS: 30 DAYS
ADDRESS: 2/F FIRST BALFOUR BLDG., KM. 19, WEST SERVICE ROAD, BGY. MARCELO GREEN, SUCAT, PARANAQUE CITY
CONTACT PERSON: SIR RUEL MELITANTE
CONTACT NO: (02) 8791-4000 / /
INDUSTRY: TORREVERDE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-03
58275
20-00141
27,825.00
2022-03-24
27021
22-00057
3,740.00
2022-04-05
27257
22-00068
4,600.00
2023-01-21
35735
23-0007
2,300.00
2023-05-09
39037
23-0007
2,300.00
2024-02-28
47604
24-0048
4,100.00
2024-03-05
47741
24-0041rev001
21,300.00
2024-03-13
47957
24-0048
9,600.00
2024-03-13
47958
24-0041rev001
2,100.00
2024-03-19
48181
24-0039
2,300.00
2024-04-29
49252
24-0039
2,300.00
2024-05-03
49383
24-0085
7,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38809
27021
27257
8,265.54
2022-06-17
Jona D. Buendia
42520
39037
2,279.46
2023-06-26
JONA BUENDIA-BELGICA
42519
35735
2,279.46
2023-06-26
JONA BUENDIA-BELGICA
45619
47957
47958
11,595.54
2024-04-26
JONA BUENDIA-BELGICA
45620
47604
47741
25,173.21
2024-04-26
JONA BUENDIA-BELGICA
46503
49252
2,279.46
2024-06-14
JONA BUENDIA-BELGICA
45950
48181
2,279.46
2024-06-14
JONA BUENDIA-BELGICA
46608
49383
7,036.61
2024-06-21
JONA BUENDIA-BELGICA
Total Purchase: 89,565.00
Total Payment : 61,188.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,376.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
139170
47311
24-0041
20,800.00