KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1201
AGENT: MARIBEL B. MACEDA
COMPANY NAME: J. TAN TRUCKING SERVICES
TERMS: COD
ADDRESS: 4135 BERNABE COMPD.BRGY SAN DIONISIO PARAÑAQUE CITY 1708
CONTACT PERSON: MISS MYRA AMAL
CONTACT NO: 7236997 / 0933 454 8425 / 570-7468
INDUSTRY: J. TAN TRUCKING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-21
32061
JTTS 03212014
2,076.00
2014-03-25
32125
jtts03252014
25,447.50
2014-06-04
33253
JTTS6414
463.50
2014-06-18
33500
jtts61814
463.50
2014-09-08
34922
JTTS9814
7,290.00
2014-10-21
40739
JTTS102114
1,372.50
2014-11-10
41060
JTTS111014
13,750.00
2014-11-21
41271
JTTS112114
2,812.00
2014-12-01
41411
1,372.50
2014-12-16
41654
JTTS121614
927.00
2015-01-27
42069
JTTS1.27.15
2,600.00
2015-01-26
42080
JTTS1.27.15A
27,450.00
2015-02-02
42174
jtts-2215
35,322.50
2015-03-13
42706
1,372.50
2015-04-24
43338
2,241.00
2015-08-03
44867
JTTS 8.3.15
2,317.50
2015-09-17
408
1,836.00
2015-10-09
701
1,120.00
2015-10-19
798
4,117.50
2015-10-26
883
2,745.00
2016-01-12
1527
9,607.50
2016-02-03
1796
1,462.50
2016-02-05
1824
5,490.00
2016-03-08
2185
JTTS 3.5.16
69,997.50
2016-06-03
3154
2,745.00
2016-06-17
3334
JTTS 6.17.16
4,030.50
2016-09-15
4488
5,490.00
2016-10-14
4927
JTTS 10.21.16
18,540.00
2016-11-23
5396
JTTS-112316
2,745.00
2017-03-27
6840
1,372.50
2017-03-29
6876
8,586.00
2017-04-04
6937
jtts-442017
7,560.00
2017-05-10
7340
2,925.00
2017-06-13
7737
2,196.00
2018-05-25
11473
1,552.50
2018-06-14
11697
2,880.00
2018-07-03
11885
1,260.00
2018-07-04
11893
JTTS-07042018
60,606.00
2018-07-10
11946
1,485.00
2018-07-25
12103
4,185.00
2018-08-14
12342
JTTS-8142018
6,975.00
2018-08-20
12404
JTTS-81818
27,900.00
2018-08-20
12406
1,500.00
2018-08-22
12427
jtts-8222018
1,395.00
2018-09-15
12701
3,510.00
2018-12-12
13533
1,170.00
2019-01-11
13669
1,395.00
2019-03-05
14025
1,710.00
2019-06-07
14582
1,395.00
2019-07-02
14750
jtts070219
13,419.00
2021-10-14
18696
JTTS-10142021
1,000.00
2024-02-20
LO-24-002
32,491.00
2024-02-22
47376
LO-24-002
2,584.00
2024-04-27
49160
LO-24-002
3,000.00
2024-09-11
52612
LO-24-002
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3724
32061
2,076.00
2014-03-27
Carlos Pascual
3580
32125
25,447.50
2014-03-28
Carlos Pascual
1986
41,174.99
2014-05-29
Mhyumy Timog
2322
1,215.00
2014-05-29
Mhyumy Timog
4873
33253
463.50
2014-06-18
Carlos Pascual
5057
33500
463.50
2014-07-02
Carlos Pascual
5892
34922
7,290.00
2014-09-11
Gemini II Bade
6999
40739
1,372.50
2014-10-23
Gemini II Bade
7256
41060
13,725.00
2014-11-12
Gemini II Bade
7614
41271
2,812.00
2014-11-26
Gemini II Bade
7743
41411
1,372.50
2014-12-05
Gemini II Bade
7937
41654
927.00
2014-12-19
Gemini II Bade
9622
43338
2,241.00
2015-04-27
Gemini II Bade
8340
42069
2,600.00
2015-01-28
Gemini II Bade
7037
42080
27,450.00
2015-02-03
Gemini II Bade
8403
42174
35,322.50
2015-02-10
Gemini II Bade
9128
42706
1,372.50
2015-03-17
Gemini II Bade
11247
44867
2,317.50
2015-08-03
Gemini II Bade
11845
408
1,836.00
2015-09-17
Gemini II Bade
12154
701
1,120.00
2015-10-09
Gemini II Bade
12275
798
4,117.50
2015-10-19
Mhyumy Timog
12425
883
2,745.00
2015-10-26
Mhyumy Timog
13276
1527
9,607.50
2016-01-12
Jona D. Buendia
13544
1796
1,462.50
2016-02-03
Jona D. Buendia
13610
1824
5,490.00
2016-02-05
Jona D. Buendia
14908
2185
69,997.50
2016-03-09
Jona D. Buendia
15179
3154
2,745.00
2016-06-03
Jona D. Buendia
15381
3334
4,030.50
2016-06-17
Jona D. Buendia
16591
4488
5,490.00
2016-09-15
Jona D. Buendia
16952
4927
18,540.00
2016-10-15
Jona D. Buendia
17426
5396
2,745.00
2016-11-23
Jona D. Buendia
18882
6840
1,372.50
2017-03-27
Gemini II Bade
18894
6876
8,586.00
2017-03-29
Gemini II Bade
18933
6937
7,560.00
2017-04-04
Jona D. Buendia
19253
7340
2,925.00
2017-05-10
Jona D. Buendia
19061
7737
2,196.00
2017-06-13
Jona D. Buendia
23891
11473
1,552.50
2018-05-25
Jona D. Buendia
24072
11697
2,880.00
2018-06-14
Gemini II Bade
24124
11893
60,606.00
2018-07-04
Gemini II Bade
24301
11885
1,260.00
2018-07-03
Jona D. Buendia
24491
12103
4,185.00
2018-07-25
Jona D. Buendia
24767
12342
6,975.00
2018-08-14
Jona D. Buendia
24339
11946
1,485.00
2018-07-10
Jona D. Buendia
26911
12427
1,395.00
2018-08-22
Jona D. Buendia
26901
12404
27,900.00
2018-08-20
Jona D. Buendia
27175
12701
3,510.00
2018-09-15
Jona D. Buendia
26008
13669
1,395.00
2019-01-11
Jona D. Buendia
25810
13533
1,170.00
2018-12-12
Jona D. Buendia
26433
14025
1,710.00
2019-03-05
Jona D. Buendia
27127
14582
1,395.00
2019-06-07
Jona D. Buendia
26703
14750
13,419.00
2019-07-02
Jona D. Buendia
31811
18696
1,000.00
2021-10-14
Jona D. Buendia
45379
47376
49160
39,575.00
2024-02-20
JONA BUENDIA-BELGICA
46715
52612
1,500.00
2024-09-12
JONA BUENDIA-BELGICA
Total Purchase: 452,756.50
Total Payment : 495,121.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -42,364.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4010
87385
4010
IDM-4010
0.00