KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7387
AGENT: JAY NASATAYA
COMPANY NAME: TRANSBILT INDUSTRIAL CORPORATION
TERMS: 7 Days
ADDRESS: 43 RINCON RD, VALENZUELA, METRO MANILA
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: TRANSBILT INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-23
59958
1041.
73,670.00
2020-12-07
60274
1041.
2,420.00
2020-12-21
17472
TIC.12092020
405.00
2020-12-22
17479
1041..
1,210.00
2022-03-02
26393
1276
89,100.00
2022-08-11
31024
1402
2,100.00
2022-08-11
31026
1401
124,000.00
2022-08-22
31286
1419
18,400.00
2022-09-05
31606
1424
6,080.00
2022-10-24
34162
1497
15,950.00
2022-11-03
34377
1498
13,150.00
2023-03-20
37433
1635
3,502.00
2023-03-20
37434
1634
122,060.00
2023-03-31
37806
1634
74,698.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30351
59958
60274
17472
17479
77,300.00
2020-12-23
Jona D. Buendia
31794
26393
89,100.00
2022-03-11
Jona D. Buendia
33227
31606
6,080.00
2022-09-07
Jona D. Buendia
36278
34377
13,150.00
2022-11-14
Jona D. Buendia
36279
34162
15,950.00
2022-11-14
Jona D. Buendia
37056
37806
74,698.00
2023-05-04
ERIKA ANNE ORTIZ
37057
37434
122,060.00
2023-05-04
ERIKA ANNE ORTIZ
Total Purchase: 546,745.00
Total Payment : 398,338.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
405.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 405.00
Outstanding Balance: 148,002.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32032
124591
32032
1402
6,300.00