KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7304
AGENT: RYAN VALENZUELA
COMPANY NAME: TERTEX INTERNATIONAL PHILIPPINES INC.
TERMS: COD
ADDRESS: Blk 2 Lot 92 EP Village, Brgy Pinagsama, Taguig City
CONTACT PERSON: Ms. Eva Jotojot/Ms. Arlene Busbus
CONTACT NO: 8844-5112/09338626831 / /
INDUSTRY: TERTEX INTERNATIONAL PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-08
17172
TI.10012020
5,375.00
2020-10-15
17216
TI10142020
10,890.00
2020-10-19
17226
TI.10172020
2,000.00
2020-11-24
17422
TTI.11242020
7,260.00
2020-12-16
17504
TI.12152020
6,000.00
2021-06-04
18155
2365
9,180.00
2021-06-08
18168
2365.
1,530.00
2021-06-22
18246
2373
6,120.00
2021-07-08
18322
2378
6,120.00
2021-07-14
18336
2378
3,060.00
2021-07-30
18399
2384
3,060.00
2021-08-12
18458
2390
3,060.00
2021-08-12
18459
2389
1,530.00
2022-01-28
24124
2438
18,360.00
2022-01-28
24125
TIPI.02282022
3,060.00
2022-02-14
24191
2449
21,420.00
2022-07-11
24702
TIPI.07112022
6,120.00
2023-01-26
35298
TIPI.01262023
10,710.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26741
17172
5,375.00
2020-10-12
Jona D. Buendia
29584
17216
17226
12,890.00
2020-10-19
Jona D. Buendia
26747
17422
7,260.00
2020-11-26
Jona D. Buendia
30207
17504
6,000.00
2020-12-16
Jona D. Buendia
31056
18155
9,180.00
2021-06-15
Jona D. Buendia
31055
18168
1,530.00
2021-06-15
Jona D. Buendia
31241
18246
6,120.00
2021-06-30
Melisa F. Adaptante
31434
18322
18336
9,180.00
2021-07-14
Jona D. Buendia
31590
18459
1,530.00
2021-09-02
Jona D. Buendia
31591
18458
3,060.00
2021-09-02
Jona D. Buendia
31592
18399
3,060.00
2021-09-02
Jona D. Buendia
31898
24125
3,060.00
2022-01-28
Jona D. Buendia
31899
24124
18,360.00
2022-01-28
Jona D. Buendia
34972
24191
21,420.00
2022-02-14
Jona D. Buendia
35681
24702
6,120.00
2022-07-11
Jona D. Buendia
36228
35298
10,710.00
2023-01-31
JONA BUENDIA-BELGICA
Total Purchase: 124,855.00
Total Payment : 124,855.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17133
108105
17133
TI.10012020
6,050.00
24124
118981
24124
2438
10,710.00