KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 8964 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: TRI-CM INDUSTRIAL SUPPLIES & SERVICES, OPC |
TERMS: COD |
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| ADDRESS: J.TAPIA BLDG. TAGAYTAY-STA.ROSA RD, PUTING KAHOY SILANG CAVITE |
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| CONTACT PERSON: Ms. Clarijoy Binas |
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| CONTACT NO: / 09364701483 / |
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| INDUSTRY: TRI-CM INDUSTRIAL SUPPLIES & SERVICES, OPC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-01-10 |
46088 |
TRI-CM 2024-001 |
|
2024-10-04 |
53301 |
TRI-CM 2024-089 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44917 |
|
3,465.00 |
|
JONA BUENDIA-BELGICA |
47957 |
|
5,940.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 9,405.00 |
Total Payment : 9,405.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
56615 |
147149 |
56615 |
TCISSO-03112025 |
2,800.00 |
|
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