KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 200
AGENT: COMPANY
COMPANY NAME: ALLEGIANCE CARGO
TERMS: 15 days
ADDRESS: BLDG 2B Sunblest compound, Km24 West Service Road Brgy. Cupang Muntinlupa
CONTACT PERSON: PAUL SAN MIGUEL
CONTACT NO: cp # 0930-293-86-59 / /
INDUSTRY: ALLEGIANCE CARGO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-16
31676
Allegiance 001
15,840.00
2013-10-25
33808
cash allegiance 2 (10-25-13)
864.00
2013-11-07
34124
PR 001
20,025.00
2014-02-24
38229
02/24/2014
3,960.00
2014-03-06
38724
ALLEGIANCE 019
23,274.00
2017-02-09
19801
KSI-2086
1,640.00
2017-06-28
24467
KSI-20439
500.00
2017-07-14
25064
KSI-20471
5,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2242
31676
15,840.00
2013-11-28
Yumi
1694
34124
19,848.21
2013-12-06
Yumi
4572
38724
23,066.20
2014-07-25
Gemini II Bade
3709
38229
3,960.00
2014-11-03
Gemini II Bade
19059
19801
1,640.00
2017-02-09
Jona D. Buendia
20540
24467
500.00
2017-06-28
Jona D. Buendia
21180
25064
5,320.00
2017-07-14
Jona D. Buendia
Total Purchase: 71,423.00
Total Payment : 70,174.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,248.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33807
2668
33807
Cash (allegiance) 10-25-13
621.00