KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9224
AGENT: BRYAN PALAFOX
COMPANY NAME: TANTUCO CONSTRUCTION & TRADING CORP.
TERMS: COD
ADDRESS: BALUBAL 4322 SARIAYA QUEZON PHILIPPINES
CONTACT PERSON: Mr. Ronnel Jaspio
CONTACT NO: / 09188005918 /
INDUSTRY: TANTUCO CONSTRUCTION & TRADING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-10-09
53361
TCTC-10082024
7,600.00
2024-11-05
53905
TCTC-11142024
5,700.00
2024-12-02
54457
TCTC-11112024
1,900.00
2024-12-03
54509
TCTC-11182024
3,800.00
2024-12-03
54511
TCTC-11292024
1,900.00
2024-12-06
54595
TCTC-12042024
3,800.00
2025-02-19
56231
TCTC-01252025
3,800.00
2025-02-19
56232
TCTC-02192025
3,800.00
2025-03-17
56741
TCTC-03172025
3,800.00
2025-04-21
57343
TCTC-04212025
1,900.00
2025-07-18
59131
TCTC-07182025
5,700.00
2025-12-04
62423
TCTC-12032025
5,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
47689
53361
7,600.00
2024-10-10
Archelie C. Dela Torre
48121
53905
54511
7,600.00
2024-11-11
JEMMARIE F. BARAQUIO
48230
54457
54509
54595
9,500.00
2024-12-06
JEMMARIE F. BARAQUIO
48966
56231
56232
7,600.00
2025-02-21
JEMMARIE F. BARAQUIO
49314
56741
3,600.00
2025-03-19
JEMMARIE F. BARAQUIO
49575
57343
1,900.00
2025-04-28
JEMMARIE F. BARAQUIO
50312
59131
5,700.00
2025-07-26
JEMMARIE F. BARAQUIO
Total Purchase: 49,400.00
Total Payment : 43,500.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00