KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2094
AGENT: JAY NASATAYA
COMPANY NAME: SLTI LOGISTICS SERVICES INC.
TERMS: 30 Days
ADDRESS: BLOCK 5 LOT 5 N6 CNB LIIP, MAMPLASAN, BNAN, LAGUNA
CONTACT PERSON: Dexter
CONTACT NO: 0495412834 / /
INDUSTRY: SLTI LOGISTICS SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-13
42918
164
9,900.00
2016-06-20
3350
480
6,535.74
2017-08-02
25825
809.
2,320.00
2017-09-07
27034
838.
1,160.71
2017-10-04
28023
856.
1,160.71
2017-10-17
28451
870.
1,160.00
2018-05-03
34461
1027.
1,300.00
2018-06-21
36303
1066
1,160.71
2022-07-25
30161
1761
2,400.00
2022-08-05
30551
1772
1,200.00
2022-11-02
34354
1796
1,200.00
2023-02-06
36234
1818
1,150.00
2023-04-25
38717
1853
1,071.43
2023-04-27
38769
1853
1,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5415
42918
9,801.00
2014-08-06
Gemini II Bade
15719
3350
6,470.38
2016-07-22
Jona D. Buendia
21875
25825
2,296.30
2017-10-06
Jona D. Buendia
21889
27034
1,149.60
2017-10-27
Jona D. Buendia
23354
28023
28451
2,297.50
2017-11-24
Jona D. Buendia
25639
36303
1,149.10
2018-07-20
Jona D. Buendia
39405
30161
2,378.57
2022-08-19
Jona D. Buendia
39427
30551
1,189.29
2022-09-16
Jona D. Buendia
40330
34354
1,189.29
2023-01-06
Jona D. Buendia
41125
36234
1,138.50
2023-03-24
JONA BUENDIA-BELGICA
49292
38717
38769
2,121.43
2025-06-06
JEMMARIE F. BARAQUIO
Total Purchase: 32,869.30
Total Payment : 31,180.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
99.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 99.00
Outstanding Balance: 1,589.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29399
123142
29399
1761
2,400.00