KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 177
AGENT: COMPANY
COMPANY NAME: SEAIR CARGO TRANSPORT SERVICES
TERMS: CASH
ADDRESS: 4A Romar Building, Para�aque City
CONTACT PERSON: JILIBETH FRAGO
CONTACT NO: 826-55-74 / / 826-55-74
INDUSTRY: SEAIR CARGO TRANSPORT SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-12
31512
CASH SEAIR 9-12
1,282.50
2013-10-23
33703
SEAIR CARGO 10-23-2013
9,607.50
2014-03-20
39460
SEAIR 3-20-2014
7,987.50
2014-06-06
42679
02
14,317.50
2014-11-21
46999
088.
3,847.50
2014-11-21
47000
088-
2,565.00
2015-05-25
52361
KSI-0536
4,117.50
2015-09-02
00675
KSI-0769
4,071.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0546
31512
34370
1,282.50
2013-09-12
Jendy Mei Bertumen
3989
39460
7,987.50
2014-04-03
Carlos Pascual
4752
42679
14,317.50
2014-06-17
Carlos Pascual
7478
46999
3,847.50
2014-11-27
Gemini II Bade
7479
47000
149
2,565.00
2014-11-27
Gemini II Bade
10170
52361
4,117.50
2015-05-27
Gemini II Bade
11823
00675
6240
4,071.75
2015-09-03
Gemini II Bade
Total Purchase: 47,796.75
Total Payment : 38,189.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 9,607.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42679
14713
42679
02
14,317.50