KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 746
AGENT: MARK LESTER GAMOLO
COMPANY NAME: TRANS SOLUTIONS LOGISTICS AND MANAGEMENT INC. (DO NOT USE)
TERMS: COD
ADDRESS: 877 H.R CAPISTRANO ST. IBAYO TIPAS TAGUIG
CONTACT PERSON: Mr. Tom Perez
CONTACT NO: 02 / 93983703 / -
INDUSTRY: TRANS SOLUTIONS LOGISTICS AND MANAGEMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-18
31430
746
27,150.00
2014-06-13
33404
transfluent-0017
12,450.00
2014-06-18
33509
0018-
26,280.00
2014-07-30
34206
0020
8,100.00
2016-03-29
2387
2,760.00
2016-04-21
2659
2,760.00
2016-05-05
2807
2,760.00
2020-07-22
16788
RSLAMI.07222020
2,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4957
33404
12,450.00
2014-06-18
Carlos Pascual
5102
33509
26,280.00
2014-07-03
Carlos Pascual
5150
34206
8,100.00
2014-08-11
Gemini II Bade
3125
31710
31711
31713
31714
32180
33455
34919
38400
31430
29460
27,150.00
2014-10-20
Gemini II Bade
13981
2387
2,760.00
2016-03-29
Gemini II Bade
14238
2659
2,760.00
2016-04-21
Jona D. Buendia
14428
2807
2,760.00
2016-05-05
Jona D. Buendia
29604
16788
2,200.00
2020-07-22
Coleene Erica Belmonte
Total Purchase: 84,460.00
Total Payment : 84,460.00
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
33404
15079
33404
transfluent-0017
12,450.00