KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7673
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: THERMA ONE TRANSPORT CORP
TERMS: 15 Days
ADDRESS: 2F, BALFOUR BUILDING, KM-19 WEST SERVICE ROAD, BARANGAY MARCELO, SUCAT PARANAQUE
CONTACT PERSON: Sir Paulo Bagalacsa
CONTACT NO: +63 791-4000 / /
INDUSTRY: THERMA ONE TRANSPORT CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-10
19405
TOC-PO/000005
13,272.98
2021-07-13
20341
TOC-PO/000032
14,806.03
2021-08-02
20835
TOC-PO/000036
4,450.00
2021-09-16
21731
TOC-PO/000036
6,050.00
2021-09-21
21867
TOC-PO/000062
2,790.01
2021-11-10
22944
TOC-PO/000075
8,265.03
2021-11-17
23099
TOC-PO/000075
10,149.98
2021-12-06
23518
TOC-PO/000087
20,950.00
2022-02-15
26019
TOC-PO/000119
24,089.99
2022-03-23
26949
TOC-PO/000130
21,250.01
2022-05-10
28041
TOC-PO/000148
23,749.96
2022-05-11
28082
TOC-PO/000148
4,349.99
2022-05-11
28083
TOC-PO/000130
2,899.99
2022-05-17
28225
TOC-PO/000148
3,450.05
2022-07-13
24835
TOC-PO/000183
16,450.00
2022-08-05
30573
TOC-PO/000193
18,700.10
2022-08-05
30579
TOC-PO/000193
17,400.00
2022-09-15
31898
TOC-PO/000229
2,200.04
2022-11-07
33281
TOC-PO/000270
5,950.00
2022-11-16
33567
TOTC-111622
2,160.00
2022-12-19
34810
TOC-PO/000337
10,000.00
2023-04-17
38324
TOC-PO/000426
16,000.00
2023-05-16
39291
TOC-PO/0000442
14,400.00
2023-07-06
40959
TOC-PO/000494
28,500.00
2023-07-07
TOC-PO/000494
44,800.00
2023-07-11
41090
TOC-PO/000494
2,280.00
2023-07-20
41357
TOC-PO/000502
2,500.00
2023-07-24
41403
TOC-PO/000504
14,500.00
2023-07-25
41477
TOC-PO/000502
5,700.00
2023-07-28
41560
TOC-PO/0000442
3,200.00
2024-02-09
46938
TOC-PO/000426
3,200.00
2024-02-09
46939
TOC-PO/0000442
1,600.00
2024-02-26
47451
TOC-PO/000715
18,320.00
2024-03-14
47984
TOC-PO/000715
4,200.00
2024-03-19
48213
TOC-PO/000715
4,350.00
2024-10-15
53503
TOC-PO/000850
10,450.00
2024-10-15
53504
TOC-PO/000850
27,500.00
2024-10-15
53505
TOC-PO/000850
8,750.00
2024-10-15
53506
TOC-PO/000850
8,750.00
2024-10-15
53509
TOC-PO/000891
19,250.00
2024-10-15
53511
TOC-PO/000907
91,750.00
2024-10-15
53512
TOC-PO/000904
2,500.00
2024-10-31
53855
TOC-PO/001065
12,000.06
2024-08-30
52351
TOC-PO/000949
1,400.00
2024-09-03
52410
TOC-PO/000949
3,100.00
2025-01-16
55333
TOC-PO/000907
9,500.00
2025-05-13
57756
TOC-PO/001307
4,400.03
2025-05-15
57849
TOC-PO/001307
4,550.00
2025-05-30
58184
TOC-PO/001346
7,250.00
2025-10-06
61110
TOC-PO/001550
5,400.19
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34572
19405
13,154.47
2021-07-02
Melisa F. Adaptante
33753
20341
14,673.84
2021-09-03
Melisa F. Adaptante
33117
20835
21731
21867
13,171.34
2021-10-25
Melisa F. Adaptante
37589
22944
23099
23518
39,013.55
2022-02-16
Jona D. Buendia
37814
26019
23,874.90
2022-04-08
Jona D. Buendia
37819
26949
21,060.28
2022-05-20
Jona D. Buendia
38836
28041
28082
28083
28225
24835
50,445.53
2022-09-02
Jona D. Buendia
40387
33567
2,160.00
2022-11-08
Jona D. Buendia
39959
30573
30579
31898
37,958.17
2022-11-11
Jona D. Buendia
41354
33281
34810
15,807.59
2023-03-10
JONA BUENDIA-BELGICA
42413
38324
39291
30,128.57
2023-06-30
JONA BUENDIA-BELGICA
42449
40959
28,245.54
2023-09-08
Melisa F. Adaptante
42450
41357
2,477.68
2023-09-08
Melisa F. Adaptante
43573
41560
3,171.43
2023-10-13
JONA BUENDIA-BELGICA
43574
41403
14,370.54
2023-10-13
JONA BUENDIA-BELGICA
43575
41477
5,649.11
2023-10-13
JONA BUENDIA-BELGICA
43585
44,400.00
2023-11-17
JONA BUENDIA-BELGICA
45618
46938
46939
4,757.14
2024-04-26
JONA BUENDIA-BELGICA
45648
47451
47984
48213
26,630.09
2024-08-02
JONA BUENDIA-BELGICA
47289
52351
1,387.50
2024-11-29
JEMMARIE F. BARAQUIO
47292
53512
2,477.68
2024-11-29
JEMMARIE F. BARAQUIO
47290
52410
3,072.32
2024-11-29
JEMMARIE F. BARAQUIO
47291
53509
19,078.12
2024-11-29
JEMMARIE F. BARAQUIO
47293
53503
53504
53505
53506
54,955.00
2024-11-29
JEMMARIE F. BARAQUIO
49055
53855
11,892.92
2025-02-21
JEMMARIE F. BARAQUIO
49054
53511
90,930.80
2025-02-21
JEMMARIE F. BARAQUIO
49406
55333
9,415.18
2025-04-04
JEMMARIE F. BARAQUIO
49940
57756
57849
8,870.11
2025-06-27
JEMMARIE F. BARAQUIO
48800
58184
7,185.27
2025-07-21
JEMMARIE F. BARAQUIO
Total Purchase: 613,484.43
Total Payment : 600,414.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
118.51
Total Credit Adjustment : 0.00
Total Debit Adjustment: 118.51
Outstanding Balance: 12,951.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
50048
141617
50048
TOC-06052024
27,500.00
50737
141617
50737
TOC-PO/000850
10,450.00
51530
142710
51530
TOC-PO/000907
91,750.00
51531
142712
51531
TOC-PO/000904
2,500.00
51532
142713
51532
TOC-PO/000891
19,250.00
51754
141617
51754
TOC-PO/000850
8,750.00
51794
141617
51794
TOC-PO/000850
8,750.00
52350
143393
52350
TOTC-PO/000949
1,400.00
52351
143393
52351
TOC-PO/000949
1,400.00
52410
143393
52410
TOC-PO/000949
3,100.00
53507
143393
53507
TOC-PO/000949
1,400.00
53508
143393
53508
TOC-PO/000949
3,100.00
58184
148583
58184
TOC-PO/001346
7,250.00
58379
148583
58379
TOC-PO/001346
7,250.00