KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9373
AGENT: CHERYL C. BAINGAN
COMPANY NAME: TEAM GLOBAL FACILITY SOLUTIONS INC.
TERMS: 30 Days
ADDRESS: 27TH FLOOR IBM PLAZA BUILDING E. RODRIGUEZ JR. AVENUE EASTWOOD CITY BAGUMBAYAN DISTRICT 3 1110 QUEZON CITY NCR, SECOND DISTRICT PHILIPPINES
CONTACT PERSON: Sherlyn Dela Cruz
CONTACT NO: / +63 917 306 3576 /
INDUSTRY: TEAM GLOBAL FACILITY SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-07-03
58855
P 2025-0647
8,490.00
2025-07-03
58856
P2025-0654
4,245.00
2025-07-04
58868
P2025-0656
7,075.00
2025-07-31
59503
P2025-0738
8,490.00
2025-08-08
59688
P2025-0802
11,320.00
2025-08-11
59736
P2025-0809
8,490.00
2025-09-05
60306
P2025-0836
4,245.00
2025-09-05
60307
P2025-0837
4,245.00
2025-09-05
60308
PO-2025-0838
18,395.00
2025-09-05
60309
P2025-0839
5,660.00
2025-09-11
60363
P2025-0913
9,905.00
2025-09-11
60364
P2025-0916
1,415.00
2025-09-15
60478
P2025-0918
1,415.00
2025-10-02
61018
P2025-0956
16,980.00
2025-10-03
61061
P2025-0956
5,660.00
2025-10-07
61139
P2025-1005
1,415.00
2025-10-17
61405
P2025-1014
2,830.00
2025-10-17
61406
P2025-1016
15,565.00
2025-10-22
61581
P2025-1013
7,075.00
2025-12-03
62408
P2025-1135
11,320.00
2025-12-03
62409
P2025-1134
7,075.00
2025-12-04
62413
P2025-1027
2,830.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46842
58855
8,414.20
2025-07-04
JEMMARIE F. BARAQUIO
50425
59503
8,414.20
2025-07-25
JEMMARIE F. BARAQUIO
50369
58856
4,207.10
2025-08-15
JEMMARIE F. BARAQUIO
50368
58868
7,011.83
2025-08-15
JEMMARIE F. BARAQUIO
50709
59688
59736
19,633.12
2025-09-12
JEMMARIE F. BARAQUIO
50750
60306
4,207.10
2025-10-03
JEMMARIE F. BARAQUIO
50749
60307
60308
60309
28,097.32
2025-10-03
JEMMARIE F. BARAQUIO
50940
60364
60478
2,804.73
2025-10-17
ANNALYN CUYOS
50939
60363
9,816.56
2025-10-17
ANNALYN CUYOS
51259
61018
61061
61139
23,890.22
2025-10-29
ANNALYN CUYOS
42267
61405
61406
18,230.76
2025-11-14
ANNALYN CUYOS
42282
61581
9,816.56
2025-11-26
ANNALYN CUYOS
Total Purchase: 164,140.00
Total Payment : 144,543.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
75.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 75.80
Outstanding Balance: 19,520.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61405
151328
61405
P2025-1014
0.00