KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 147
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: AVIATION PARTNERSHIP (PHILS.) CORPORATION
TERMS: 30 Days
ADDRESS: 8006 Airline Operations Center, Domestic Road, Pasay City 1301
CONTACT PERSON: Nilda Loja
CONTACT NO: 854-9939 / / 851-2007
INDUSTRY: AVIATION PARTNERSHIP (PHILS.) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-07
32923
013014
97,200.00
2013-10-09
33016
012600
32,400.00
2013-11-19
34632
013634
108,000.00
2013-12-09
35344
013837
13,500.00
2013-12-10
35483
013985
54,000.00
2014-02-03
37260
014445.
47,250.00
2014-02-17
37912
014814
67,500.00
2014-04-10
40386
015377
67,500.00
2014-05-20
41933
015802
13,500.00
2014-05-28
42288
015802
13,500.00
2014-05-28
42290
014445
47,250.00
2014-06-03
42520
015802
6,750.00
2014-07-17
44343
016521
47,250.00
2014-08-26
37686
PO14-000084
20,250.00
2014-08-26
37687
PO14-000061
20,250.00
2014-09-15
38791
PO14-000061
16,200.00
2014-09-23
39100
PO14-000084
13,500.00
2014-09-24
39177
PO14-4-000194
36,160.80
2014-10-01
39542
PO14-000246
36,160.80
2014-12-04
47623
PO14-000246
36,160.80
2015-01-07
48381
PO14-000061
4,050.00
2015-01-08
48382
PO14-4-000194
6,026.80
2015-02-26
49988
PO15-000775
54,241.20
2015-03-25
50917
PO15-001047
162,000.00
2015-03-25
50935
PO15-000952.
47,250.00
2015-04-08
45411
PO15-000775
18,080.40
2015-08-04
54934
PO15-001650
137,700.00
2015-10-13
02001
PO15-001650
10,800.00
2015-11-23
03358
PO15-002042
229,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1678
32923
33016
SI-30881
147,174.11
2013-11-28
Yumi
2371
34632
107,035.71
2014-03-29
Mhyumy Timog
3080
37260
46,828.12
2014-04-02
Melisa F. Adaptante
4004
37912
66,897.32
2014-04-22
Melisa F. Adaptante
2364
35344
35483
66,897.32
2014-06-13
Mhyumy Timog
3886
40386
66,897.32
2014-06-18
Carlos Pascual
4580
41933
42288
42520
33,448.66
2014-08-27
Gemini II Bade
6201
42290
46,828.11
2014-09-16
Gemini II Bade
6684
44343
46,828.12
2014-10-08
Gemini II Bade
7338
37686
39100
33,448.66
2014-11-26
Gemini II Bade
8751
39542
47623
71,675.87
2015-02-16
Gemini II Bade
8808
37687
38791
39177
48381
48382
81,949.31
2015-03-02
Gemini II Bade
8096
50917
50935
207,381.69
2015-05-25
Gemini II Bade
10391
49988
45411
71,675.87
2015-06-30
Gemini II Bade
12810
147,174.11
2015-12-11
Jona D. Buendia
13391
03358
227,450.89
2016-02-12
Jona D. Buendia
Total Purchase: 1,463,930.80
Total Payment : 1,469,591.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,325.89
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,325.89
Outstanding Balance: -6,986.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36836
5994
36836
014445
33,750.00
44334
17128
44334
016521
47,250.00
44335
17128
44335
016521
47,250.00
44336
17128
44336
016521
47,250.00
39176
20583
39176
PO14-4-000194
36,160.80
50068
29186
50068
PO15-000952
42,187.60
54892
36989
54892
PO15-001650
148,500.00
00868
36989
868
PO15-001650
10,800.00