KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9315
AGENT: JAY NASATAYA
COMPANY NAME: TITAN TRANSNATIONAL CORPORATION
TERMS: 30 Days
ADDRESS: UNIT 3RD FLOOR ADMIN BLDG. ICYPOINT STORAGE LAPU-LAPU AVE COR NORTHBAY BLDV. NBBS DAGAT-DAGATAN NAVOTAS
CONTACT PERSON: REMAFE COTEJO
CONTACT NO: / 09171269476 /
INDUSTRY: TITAN TRANSNATIONAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-03-05
56524
POTTC0007610.
13,230.00
2025-03-26
56910
POTTC0007994
1,890.00
2025-03-26
56911
POTTC0007993
1,890.00
2025-04-15
57238
POTTC0007993
3,640.00
2025-04-29
57527
POTTC0008107
9,100.00
2025-04-29
57529
POTTC0008449
3,640.00
2025-05-15
57902
POTTC0008733
12,740.00
2025-05-19
57965
POTTC0008783
16,380.00
2025-05-28
58146
POTTC0009142
3,640.00
2025-05-28
58147
POTTC0009141
3,640.00
2025-05-30
58194
POTTC0009141
29,120.00
2025-05-30
58195
POTTC0009142
23,660.00
2025-08-08
59689
POTTC0010313
8,750.00
2025-09-05
60303
POTTC0010548
1,750.00
2025-10-25
61644
POTTC0011439
2,120.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
48739
56524
13,230.00
2025-04-04
JEMMARIE F. BARAQUIO
49144
56910
1,890.00
2025-04-11
JEMMARIE F. BARAQUIO
49145
56911
1,890.00
2025-04-11
JEMMARIE F. BARAQUIO
49851
57529
3,640.00
2025-05-23
JEMMARIE F. BARAQUIO
49852
57527
9,100.00
2025-05-23
JEMMARIE F. BARAQUIO
49953
57238
3,640.00
2025-06-20
JEMMARIE F. BARAQUIO
49954
57902
12,740.00
2025-06-20
JEMMARIE F. BARAQUIO
49955
57965
16,380.00
2025-06-20
JEMMARIE F. BARAQUIO
49951
58195
23,660.00
2025-06-20
JEMMARIE F. BARAQUIO
49552
58194
29,120.00
2025-06-20
JEMMARIE F. BARAQUIO
50154
58146
3,640.00
2025-07-11
JEMMARIE F. BARAQUIO
50153
58147
3,640.00
2025-07-11
JEMMARIE F. BARAQUIO
50658
59689
8,750.00
2025-09-19
JEMMARIE F. BARAQUIO
51218
60303
1,750.00
2025-10-24
ANNALYN CUYOS
42279
61644
2,120.00
2025-11-21
ANNALYN CUYOS
Total Purchase: 135,190.00
Total Payment : 135,190.00
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