KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1784
AGENT: COMPANY
COMPANY NAME: MANPA TRANSPORT CORP.
TERMS: 15 Days
ADDRESS: 2063-65 Dimasalang St. Sampaloc Manila
CONTACT PERSON: Tomas Ang
CONTACT NO: 7110132 / - / 7434080
INDUSTRY: MANPA TRANSPORT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-08
43106
001...
25,988.75
2015-04-22
43282
001...
5,525.00
2015-05-22
43770
1,508.75
2015-06-30
44354
1,540.00
2016-05-30
3091
3536.
5,500.00
2016-05-31
3105
3542.
1,380.00
2017-07-10
8054
3981.
5,500.00
2018-01-12
10142
2,040.00
2018-06-27
11816
1,567.50
2019-10-16
15541
2,034.00
2020-09-23
17081
mtc.09232020
1,000.00
2025-10-06
59988
MTC 1062025
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2880
6,908.00
2014-10-21
Gemini II Bade
10098
43770
1,508.75
2015-05-27
Gemini II Bade
10109
43106
43282
31,513.75
2015-06-01
Gemini II Bade
10697
44354
1,540.00
2015-07-01
Gemini II Bade
14705
3105
1,380.00
2016-05-31
Gemini II Bade
15632
3091
5,500.00
2016-07-21
Jona D. Buendia
20433
8054
5,500.00
2017-08-25
Jona D. Buendia
22222
10142
2,040.00
2018-01-12
Jona D. Buendia
23710
11816
1,567.50
2018-06-27
Jona D. Buendia
28342
15541
2,034.00
2019-10-16
Jona D. Buendia
29897
17081
1,000.00
2020-09-23
Jona D. Buendia
50288
59988
2,400.00
2025-10-11
JEMMARIE F. BARAQUIO
Total Purchase: 55,984.00
Total Payment : 62,892.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -6,908.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00