KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1238
AGENT: ALEX BONGALBAL
COMPANY NAME: MEGATRANSPORT INC.
TERMS: 45 days pdc
ADDRESS: 97 Visayas Ave. Brgy Bahay Toro Quezon City
CONTACT PERSON: Ms. Jovelyn Medenilla
CONTACT NO: 4260028 / - / -
INDUSTRY: MEGATRANSPORT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-04
40973
4670
15,606.00
2014-11-14
46676
5182
8,636.00
2015-01-12
41837
05422
7,777.50
2015-01-27
42065
5428
9,072.00
2015-02-05
42230
5245
14,258.75
2015-03-05
42559
6184
6,698.00
2015-03-25
42923
6283
10,670.50
2015-05-12
43569
6589.
8,378.50
2015-06-03
43924
21813.
11,666.25
2016-08-26
4247
18,147.50
2017-05-11
7359
19986
11,050.00
2017-06-15
23921
20236
18,359.50
2017-07-24
08230
19986
15,193.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7868
46676
8,558.89
2015-01-14
Gemini II Bade
7869
40973
15,466.66
2015-01-14
Gemini II Bade
8899
41837
7,708.06
2015-03-17
Gemini II Bade
9017
42230
14,131.44
2015-03-24
Gemini II Bade
8844
42065
42559
15,629.20
2015-04-20
Gemini II Bade
9445
42923
10,575.23
2015-05-12
Gemini II Bade
10740
43569
8,303.69
2015-07-07
Gemini II Bade
10739
43924
11,562.09
2015-07-16
Gemini II Bade
16233
4247
18,147.50
2016-08-26
Jona D. Buendia
20602
23921
18,195.58
2017-08-18
Jona D. Buendia
20603
7359
10,951.34
2017-08-18
Jona D. Buendia
26310
08230
15,058.09
2018-07-30
Jona D. Buendia
Total Purchase: 155,514.25
Total Payment : 154,287.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
139.34
Total Credit Adjustment : 0.00
Total Debit Adjustment: 139.34
Outstanding Balance: 1,087.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00