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.
CONTACT PERSON: MR RICHARD VALIENTE
CONTACT NO: (02) 8771-0541 to 42; (02) 8771-0378 / /
INDUSTRY: THERMAL AIRCON SOLUTIONS CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-03-21
48280
24-072
1,200.00
2024-03-26
48436
24-073
16,200.00
2024-06-03
50292
24-072
25,200.00
2024-06-10
50394
TASC-06102024
1,200.00
2025-10-22
61577
25-167
65,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45704
48280
48436
50292
42,219.65
2024-03-18
JONA BUENDIA-BELGICA
46555
50394
1,200.00
2024-06-11
JONA BUENDIA-BELGICA
50781
61577
68,714.95
2025-10-30
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