KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8903 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: THERMAL AIRCON SOLUTIONS CORP |
TERMS: COD |
|
| ADDRESS: 5TH FLR. SYCAMORE ARCS 1 BUILDING BUENCAMINO ST., ALABANG-ZAPOTE RD. |
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| CONTACT PERSON: MR RICHARD VALIENTE |
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| CONTACT NO: (02) 8771-0541 to 42; (02) 8771-0378 / / |
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| INDUSTRY: THERMAL AIRCON SOLUTIONS CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-03-21 |
48280 |
24-072 |
|
2024-03-26 |
48436 |
24-073 |
|
2024-06-03 |
50292 |
24-072 |
|
2024-06-10 |
50394 |
TASC-06102024 |
|
2025-10-22 |
61577 |
25-167 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45704 |
|
42,219.65 |
|
JONA BUENDIA-BELGICA |
46555 |
|
1,200.00 |
|
JONA BUENDIA-BELGICA |
50781 |
|
68,714.95 |
|
ANNALYN CUYOS |
|
Total Purchase: 109,400.00 |
Total Payment : 112,134.60 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
380.35 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 380.35 |
|
Outstanding Balance:
-3,114.95 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
139857 |
48279 |
24-073 |
16,200.00 |
48436 |
139857 |
48436 |
24-073 |
14,400.00 |
|
| |
| |
| |