KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8121
AGENT: ERWIN LLANZANA
COMPANY NAME: THERMA SOUTH, INC
TERMS: 30 Days
ADDRESS: TORIL BINUGAO, DAVAO CITY
CONTACT PERSON: Henrie Prudente
CONTACT NO: / 09175689163 /
INDUSTRY: THERMA SOUTH, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-31
28712
220009280
22,686.40
2022-07-28
30316
220009280
28,873.60
2022-08-02
30478
TSI-080222-2
9,901.58
2022-08-24
31353
TSI-082422
38,640.00
2023-02-02
TSI-100522
204,454.07
2023-02-09
36401
TSI-020923
202,534.16
2023-03-08
37164
TSI-030823-1
52,472.45
2023-04-04
37903
TSI-040423
81,152.40
2023-05-03
38926
TSI-050323-2
175,994.78
2023-06-20
40505
TSI-06192023
84,451.79
2023-07-18
41270
TSI-071823
52,988.95
2023-09-11
TSI-091123
147,885.21
2023-10-03
TSI-100223
93,749.22
2023-11-07
44531
TSI-110723-2
460,962.43
2023-12-19
45574
TSI-121923
257,140.58
2024-01-10
46080
150000926
30,004.80
2024-02-12
47024
TVI-02082024
331,653.71
2024-04-05
TSI-04052024
42,786.24
2024-05-21
49878
150001459
10,662.40
2024-05-24
49988
150001459
14,425.60
2024-06-11
50417
TSI-042024
68,737.76
2024-07-05
51009
150001840
30,105.60
2024-10-09
53392
TSI-09102024
318,955.92
2025-03-27
56935
TSI-03192025
551,032.04
2025-12-01
62346
150001840
30,105.60
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39235
202,628.59
2023-03-06
JONA BUENDIA-BELGICA
41035
28712
30316
50,639.29
2023-03-21
JONA BUENDIA-BELGICA
41049
36401
200,725.82
2023-03-28
JONA BUENDIA-BELGICA
42473
38926
174,423.40
2023-07-07
JONA BUENDIA-BELGICA
42483
40505
83,697.76
2023-07-20
JONA BUENDIA-BELGICA
42886
41270
52,515.83
2023-09-21
Melisa F. Adaptante
43880
146,564.81
2023-10-12
JONA BUENDIA-BELGICA
44253
92,912.17
2023-11-06
Melisa F. Adaptante
44660
44531
456,846.69
2023-12-21
JONA BUENDIA-BELGICA
44730
46080
29,736.90
2024-02-23
JONA BUENDIA-BELGICA
45505
47024
328,692.52
2024-03-06
JONA BUENDIA-BELGICA
45792
42,404.22
2024-05-24
JONA BUENDIA-BELGICA
46510
49878
10,567.20
2024-06-28
JONA BUENDIA-BELGICA
47101
49988
14,296.80
2024-07-10
JONA BUENDIA-BELGICA
47330
51009
29,836.80
2024-09-06
JONA BUENDIA-BELGICA
47936
50417
68,129.03
2024-10-30
Archelie C. Dela Torre
47028
53392
316,108.10
2024-11-13
JEMMARIE F. BARAQUIO
48747
56935
546,112.11
2025-04-25
JEMMARIE F. BARAQUIO
Total Purchase: 3,342,357.28
Total Payment : 2,846,838.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
920.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 920.71
Outstanding Balance: 494,598.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32630
126317
32630
TSI-100522
204,454.07
45662
136322
45662
150000926
30,004.80
50416
141753
50416
TSI-06112024
156,821.57
50656
141705
50656
150001840
60,211.20
51064
141705
51064
150001840
30,105.60
54851
145558
54851
TSI-12232024
441,968.45
56860
147298
56860
TVI-03192025
0.00