KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 868
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: TARGET PRECISION MACHINEWORKS CORP.
TERMS: CASH
ADDRESS: 177 C. Cordero, Caloocan City
CONTACT PERSON: Reynalyn
CONTACT NO: 361-4710 / /
INDUSTRY: TARGET PRECISION MACHINEWORKS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31664
TP 02282014
5,225.00
2015-05-11
43541
4,720.00
2016-02-27
2046
2,011.50
2016-03-12
2238
4,000.00
2017-02-04
6185
4,631.25
2018-08-20
12410
2,100.00
2020-06-18
16615
TPMWC.06182020
4,697.50
2022-11-04
33120
TPMC.11042022
4,160.00
2025-07-24
59178
TPMC 070242025
4,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3353
31664
5,225.00
2014-10-28
Gemini II Bade
9835
43541
4,720.00
2015-05-14
Gemini II Bade
14897
2046
2,011.50
2016-02-27
Jona D. Buendia
13758
2238
4,000.00
2016-03-12
Jona D. Buendia
18346
6185
4,631.25
2017-02-04
Jona D. Buendia
29437
16615
4,697.50
2020-06-18
Jona D. Buendia
36321
33120
4,160.00
2022-11-04
Jona D. Buendia
50311
59178
4,200.00
2025-07-26
JEMMARIE F. BARAQUIO
Total Purchase: 35,745.25
Total Payment : 33,645.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00