KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7786
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: TRACKSTAR ENTERPRISES CORP.
TERMS: COD
ADDRESS: NO. 229 D. TUAZON STREET QUEZON CITY
CONTACT PERSON:
CONTACT NO: 8161-2308 / /
INDUSTRY: TRACKSTAR ENTERPRISES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-26
18376
TEC.07232021
1,830.00
2021-09-21
18596
tec.09212021
3,400.00
2021-11-05
23828
TEC.11052021
1,850.00
2021-11-24
23901
TEC.11242021
3,800.00
2022-01-28
24126
TEC.01282022
11,200.00
2022-11-24
33199
TEC.11242022
2,850.00
2022-11-25
33204
tec.11252022
840.00
2023-02-08
35349
2082023
7,080.00
2023-05-09
38159
TEC.05092023
3,690.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31465
18376
1,830.00
2021-07-26
Jona D. Buendia
31644
18596
3,369.64
2021-09-21
Jona D. Buendia
31863
23828
1,850.00
2021-11-10
Jona D. Buendia
32021
23901
3,766.07
2021-11-24
Jona D. Buendia
31897
24126
11,100.00
2022-01-28
Jona D. Buendia
36435
33199
2,850.00
2022-11-24
Jona D. Buendia
36439
33204
840.00
2022-11-25
Jona D. Buendia
36721
35349
7,016.00
2023-02-13
JONA BUENDIA-BELGICA
37108/
38159
3,657.05
2023-05-09
ERIKA ANNE ORTIZ
Total Purchase: 36,540.00
Total Payment : 36,278.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 261.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52299
144116
52299
TEC 1032024
1,700.00