KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9131
AGENT: JAY NASATAYA
COMPANY NAME: TECHNICAL EXPERTS ON ENVIRONMENTAL INC.
TERMS: COD
ADDRESS: 2ND ST. MERIDIAN IND. COMPLEX MACABLING
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: TECHNICAL EXPERTS ON ENVIRONMENTAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-06-13
50169
TEE 60132024
1,480.00
2024-07-26
50847
TEE 7262024
2,360.00
2024-08-29
52256
TECHNICAL 8292024
2,950.00
2024-10-03
53152
TEE 1032024
1,000.00
2025-01-28
54938
TEE 01282025
2,950.00
2025-03-31
56409
TEEMS 030292025
2,360.00
2025-05-09
57851
TEEI 05092025
3,750.00
2025-10-28
61461
TEE 10282025
1,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46423
50169
1,480.00
2024-06-13
JONA BUENDIA-BELGICA
46896
50847
2,360.00
2024-07-27
JONA BUENDIA-BELGICA
46965
52256
2,950.00
2024-08-29
JONA BUENDIA-BELGICA
47678
53152
1,000.00
2024-10-03
Archelie C. Dela Torre
48521
54938
2,950.00
2025-01-29
JEMMARIE F. BARAQUIO
49027
56409
2,360.00
2025-03-31
JEMMARIE F. BARAQUIO
49487
57851
3,750.00
2025-05-09
JEMMARIE F. BARAQUIO
51120
61461
1,180.00
2025-10-30
ANNALYN CUYOS
Total Purchase: 18,030.00
Total Payment : 18,030.00
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
0.00