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 / / |
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| INDUSTRY: TORREVERDE CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-03 |
58275 |
20-00141 |
|
2022-03-24 |
27021 |
22-00057 |
|
2022-04-05 |
27257 |
22-00068 |
|
2023-01-21 |
35735 |
23-0007 |
|
2023-05-09 |
39037 |
23-0007 |
|
2024-02-28 |
47604 |
24-0048 |
|
2024-03-05 |
47741 |
24-0041rev001 |
|
2024-03-13 |
47957 |
24-0048 |
|
2024-03-13 |
47958 |
24-0041rev001 |
|
2024-03-19 |
48181 |
24-0039 |
|
2024-04-29 |
49252 |
24-0039 |
|
2024-05-03 |
49383 |
24-0085 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38809 |
|
8,265.54 |
|
Jona D. Buendia |
42520 |
|
2,279.46 |
|
JONA BUENDIA-BELGICA |
42519 |
|
2,279.46 |
|
JONA BUENDIA-BELGICA |
45619 |
|
11,595.54 |
|
JONA BUENDIA-BELGICA |
45620 |
|
25,173.21 |
|
JONA BUENDIA-BELGICA |
46503 |
|
2,279.46 |
|
JONA BUENDIA-BELGICA |
45950 |
|
2,279.46 |
|
JONA BUENDIA-BELGICA |
46608 |
|
7,036.61 |
|
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 |
|
| |
| |
| |