KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8498
AGENT: JAY NASATAYA
COMPANY NAME: TIGER BROS VENTURE INC.
TERMS: COD
ADDRESS: DELPAN CM RECTO AVE SAN NICOLAS MANILA
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: TIGER BROS VENTURE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-10-26
33097
tvi.10272022
20,900.00
2022-11-24
33201
TBVI.11242022
55,000.00
2022-11-28
33208
TBVI.11282022
4,400.00
2023-02-17
35380
TBV-02172
11,260.00
2023-03-20
38001
TBVI.03202023
28,900.00
2023-05-29
38229
TBVI.05252023
20,250.00
2023-05-29
38230
TBVI.05252023.
4,000.00
2023-07-13
39822
TBV-071323
27,000.00
2023-09-27
43016
TVI-09272023
32,400.00
2023-11-13
43098
TBVI.11132023
4,800.00
2023-12-21
45290
TBVI.1220212023
40,500.00
2024-02-20
47075
tbvi.02202024
32,550.00
2024-03-07
47526
TBV-03062024
13,950.00
2024-05-14
48995
TVBI-05142924
2,700.00
2024-05-16
48998
TBVI 05162024
22,950.00
2024-06-14
50171
TBVI 6142024
33,750.00
2024-07-22
50841
TBVI 7222024
6,750.00
2024-07-30
51355
TIGER BROS 7302024
42,060.00
2024-08-09
51378
TIGER BROS 892024
1,960.00
2024-08-12
51380
TIGER BROS 8122024
5,400.00
2024-10-09
53161
TBVI 1092024
10,000.00
2024-12-02
54020
TBVI 1222024
2,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35546
33097
15,000.00
2022-10-27
Jona D. Buendia
36438
33201
55,000.00
2022-11-24
Jona D. Buendia
36446
33208
4,400.00
2022-11-28
Jona D. Buendia
36738
35380
11,260.00
2023-02-17
JONA BUENDIA-BELGICA
36953
38001
28,900.00
2023-03-20
JONA BUENDIA-BELGICA
37220
38229
20,250.00
2023-05-30
JONA BUENDIA-BELGICA
37221
38230
4,000.00
2023-05-30
JONA BUENDIA-BELGICA
37431
39822
27,000.00
2023-07-14
JONA BUENDIA-BELGICA
43146
43016
32,400.00
2023-09-27
JONA BUENDIA-BELGICA
43213
43098
4,800.00
2023-12-02
JONA BUENDIA-BELGICA
44124
45290
40,500.00
2023-12-21
JONA BUENDIA-BELGICA
45171
47075
47526
46,500.00
2024-03-07
JONA BUENDIA-BELGICA
46427
50171
33,750.00
2024-06-14
JONA BUENDIA-BELGICA
46890
50841
6,750.00
2024-07-22
JONA BUENDIA-BELGICA
46903
51355
42,060.00
2024-07-30
JONA BUENDIA-BELGICA
46052
48995
2,700.00
2024-05-14
JONA BUENDIA-BELGICA
46058
48998
22,950.00
2024-05-16
JONA BUENDIA-BELGICA
46929
51378
1,960.00
2024-08-10
JONA BUENDIA-BELGICA
46932
51380
5,400.00
2024-08-13
JONA BUENDIA-BELGICA
47688
53161
10,000.00
2024-10-09
Archelie C. Dela Torre
47749
54020
2,950.00
2024-12-02
JEMMARIE F. BARAQUIO
Total Purchase: 424,430.00
Total Payment : 418,530.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00