KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7306
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: TRANSOCEAN
TERMS: COD
ADDRESS: C3 RD. NAVOTAS CITY
CONTACT PERSON:
CONTACT NO: 02832993/09338612302 / /
INDUSTRY: TRANSOCEAN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-06
17156
t.10062020
3,705.00
2021-02-11
17712
TO.02112021
1,600.00
2021-02-15
17721
TO.02152021
1,525.00
2021-02-15
17722
TO.02152021.
1,600.00
2023-05-22
38201
TO.05222023
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24854
17156
3,705.00
2020-10-06
Jona D. Buendia
30605
17712
1,600.00
2021-02-11
Jona D. Buendia
30608
17721
1,525.00
2021-02-15
Jona D. Buendia
30609
17722
1,600.00
2021-02-15
Jona D. Buendia
37145
38201
2,000.00
2023-05-22
JONA BUENDIA-BELGICA
Total Purchase: 10,430.00
Total Payment : 10,430.00
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
17710
111289
17710
TO.02112021
1,600.00