KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8247
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: TONY Y PUA
TERMS: COD
ADDRESS: 78 SCT. TUAZON ST. Q.C
CONTACT PERSON:
CONTACT NO: 0915-680-7767 / /
INDUSTRY: TONY Y PUA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-27
24549
tp.05272022
24,416.00
2022-07-12
24709
TP.07122022
30,520.00
2022-11-11
33149
TP.11082022
22,890.00
2022-11-18
33176
TP.11182022
9,975.00
2023-02-08
35348
2082023.
9,800.00
2023-02-06
35386
TP-0206-2023
1,800.00
2023-03-15
35490
TP.03152023
4,578.00
2023-06-06
39561
TYP.0606203
4,275.00
2024-01-06
45815
TYP.01062024
1,125.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35553
24549
24,416.00
2022-05-27
Jona D. Buendia
35688
24709
30,520.00
2022-07-12
Jona D. Buendia
36413
33176
9,975.00
2022-11-18
Jona D. Buendia
36443
33149
22,890.00
2022-11-18
Jona D. Buendia
36707
35348
9,800.00
2023-02-08
JONA BUENDIA-BELGICA
36843
35490
4,578.00
2023-03-15
JONA BUENDIA-BELGICA
37235
39561
4,275.00
2023-06-06
JONA BUENDIA-BELGICA
44144
45815
1,125.00
2024-01-06
JONA BUENDIA-BELGICA
Total Purchase: 109,379.00
Total Payment : 107,579.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35491
130749
35491
TP.03152023
4,578.00