KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1245
AGENT: Company
COMPANY NAME: MIASCOR GROUNDHANDLING CORPORATION
TERMS: 30 Days
ADDRESS: 4th Floor, IPT 1 Building, NAIA, Pasay City
CONTACT PERSON: Ms. Maricar
CONTACT NO: 851-9688 / - / 862-8881
INDUSTRY: MIASCOR GROUNDHANDLING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-26
42182
PO00127
24,164.97
2014-05-27
42218
PO00120.
1,530.00
2014-06-20
43254
PO00141
8,865.00
2014-06-20
43275
PO00141
2,430.00
2014-08-01
44871
PO00153
7,480.79
2014-10-17
45614
PO02936
1,500.00
2014-09-09
38584
PO02788
14,178.00
2014-10-02
39637
PO02907
5,100.00
2014-10-03
39697
PO02921
1,175.00
2014-11-21
47067
PO_A00030
7,604.99
2014-11-26
47191
PO_A00030
1,215.00
2014-12-05
47654
PO0320B
7,140.00
2014-12-16
47932
PO_A00038
14,670.00
2015-01-13
48574
PO03347
5,100.00
2015-02-12
49551
PO03518
10,200.00
2015-02-24
49824
PO03297
5,100.00
2015-03-10
50389
PO03080
22,800.00
2015-03-27
50998
PO03779
10,200.00
2015-04-06
45332
PO03747
1,632.00
2015-04-16
51105
PO03851
5,100.00
2015-04-24
51365
PO03746
3,264.00
2015-04-27
51398
PO03547.
6,900.00
2015-06-04
52835
PO04154
32,816.00
2015-06-04
52836
PO04156
26,370.00
2015-06-04
52837
PO04155
39,848.00
2015-06-04
52838
PO04157
27,542.00
2015-08-10
55158
PO04453
6,446.00
2015-08-10
55159
PO04452
2,930.00
2015-08-10
55160
PO04400
6,153.00
2015-08-14
55291
PO04399
21,682.00
2016-02-10
05776
PO05721
22,561.00
2016-02-16
06005
PO05837
25,500.00
2016-03-07
06684
PO05720
35,700.00
2016-04-06
10095
PO05902.
17,287.00
2016-04-12
10283
PO05721
15,529.00
2016-05-23
11600
PO05721
29,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4688
42218
1,516.34
2014-07-02
Carlos Pascual
4689
42182
23,949.21
2014-07-02
Carlos Pascual
4097
43254
43275
11,194.15
2014-08-06
Gemini II Bade
6223
44871
7,269.51
2014-09-24
Gemini II Bade
14107
SI-14502
6,937.50
2014-11-05
Gemini II Bade
7088
38584
14,051.44
2014-11-27
Gemini II Bade
6742
45614
39637
39697
7,705.58
2014-12-15
Gemini II Bade
8170
47932
14,539.02
2015-01-14
Gemini II Bade
8171
47067
47191
8,741.24
2015-01-14
Gemini II Bade
9912
49551
10,108.93
2015-05-29
Gemini II Bade
9913
47654
7,076.25
2015-05-29
Gemini II Bade
9914
48574
5,054.46
2015-05-29
Gemini II Bade
9915
49824
50389
50998
37,759.82
2015-05-29
Gemini II Bade
10504
45332
1,617.43
2015-07-01
Gemini II Bade
11066
52835
52837
72,015.21
2015-07-30
Gemini II Bade
10810
52836
52838
53,430.64
2015-08-14
Gemini II Bade
10550
51105
51365
8,289.32
2015-09-04
Gemini II Bade
11645
51398
8195
6,838.39
2015-11-06
Jona D. Buendia
12761
55158
55159
55291
30,780.70
2015-12-11
Jona D. Buendia
13652
55160
6,098.06
2016-02-19
Jona D. Buendia
12795
06005
25,272.32
2016-04-29
Jona D. Buendia
14723
06684
35,381.25
2016-07-12
Jona D. Buendia
15049
10095
17,132.65
2016-07-29
Jona D. Buendia
22206
05776
10283
11600
66,788.30
2017-10-27
Jona D. Buendia
Total Purchase: 477,013.76
Total Payment : 479,547.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
215.76
Total Credit Adjustment : 0.00
Total Debit Adjustment: 215.76
Outstanding Balance: -2,749.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47066
24709
47066
PO_A00030
7,604.99
50994
29898
50994
PO03547
6,900.00
05216
44051
5216
PO05721
22,854.00