KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 783
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TELE EYE PHILS INC.
TERMS: COD
ADDRESS: 291 H Del Monte Ave. Quezon City
CONTACT PERSON: Ms. Rochelle Dela Cruz
CONTACT NO: 3611654 / /
INDUSTRY: TELE EYE PHILS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-07
31794
00029
13,472.50
2014-03-13
31901
00029-
1,296.25
2014-05-07
32757
00029..
8,988.75
2014-10-04
40483
teleeye-1042014
8,287.50
2015-03-23
42873
2,762.50
2015-05-11
43552
2,507.50
2015-06-02
43904
1,381.25
2015-10-15
767
1,381.25
2016-01-08
1499
1,296.25
2016-01-25
1661
1,381.25
2016-02-19
1964
1,593.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2616
31794
13,472.50
2014-03-08
Carlos Pascual
6765
40483
8,287.50
2014-10-09
Gemini II Bade
9201
42873
2,762.50
2015-03-24
Gemini II Bade
9843
43552
2,507.50
2015-05-14
Gemini II Bade
10163
43904
1,381.25
2015-06-05
Gemini II Bade
12197
767
1,381.25
2015-10-15
Gemini II Bade
13256
1499
1,296.25
2016-01-08
Jona D. Buendia
13418
1661
27489
1,381.25
2016-01-25
Jona D. Buendia
14796
1964
1,593.75
2016-02-19
Jona D. Buendia
Total Purchase: 44,348.75
Total Payment : 34,063.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,285.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43550
43550
2,813.75