KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 827
AGENT: LESLEY SALANDANAN
COMPANY NAME: THERMO ENGINEERING SUPPLY CORP.
TERMS: 30 Days
ADDRESS: #57 F. Pasco avenue santolan pasig city
CONTACT PERSON: Leony Peroy
CONTACT NO: 86455441 to 45 / 09178826526 /
INDUSTRY: THERMO ENGINEERING SUPPLY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-10
31837
22079
1,110.00
2014-03-10
31838
29694
40,876.00
2014-11-25
41324
TESC-112414
3,600.00
2016-02-02
1778
TESC 2.2.16
7,765.00
2016-03-01
2076
TESC 3.1.16
4,075.00
2016-06-13
3264
30055
54,363.75
2016-06-20
3348
TE 6.16.16
4,125.00
2018-04-18
34042
30314
63,630.00
2018-04-25
34269
30314
1,530.00
2022-08-19
31196
30743
31,200.00
2022-09-19
32070
30746
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3067
31838
40,511.04
2014-03-11
Carlos Pascual
3066
31837
1,110.00
2014-03-11
Carlos Pascual
6484
41324
3,600.00
2014-12-02
Gemini II Bade
14551
1778
2076
11,455.00
2016-04-22
Jona D. Buendia
14718
3264
53,878.36
2016-06-14
Jona D. Buendia
14497
3348
4,125.00
2016-07-05
Jona D. Buendia
22647
34042
34269
64,578.21
2018-05-03
Jona D. Buendia
32633
31196
30,921.42
2022-08-22
Jona D. Buendia
40184
32070
1,288.39
2022-10-28
Jona D. Buendia
Total Purchase: 213,574.75
Total Payment : 211,467.42
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,107.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00