KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2301
AGENT: COMPANY
COMPANY NAME: SCANIA LOGISTICS CORPORATION
TERMS: COD
ADDRESS: 185 B. SERRANO ST., CORNER W. SHAW CALOOCAN CITY
CONTACT PERSON: MS. ELSA /JOVEN
CONTACT NO: 3767776/313-6712 / /
INDUSTRY: SCANIA LOGISTICS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
34256
02062
36,742.50
2014-09-05
34903
02088
2,511.00
2014-11-11
41115
02021
10,305.00
2015-02-05
42235
02101
5,872.50
2015-03-20
42847
02123
11,979.00
2015-03-30
43003
02134
10,125.00
2015-02-24
43332
02149
10,125.00
2015-06-04
43969
02173
10,179.00
2015-07-13
44577
02207
13,905.00
2015-09-04
00236
02248
22,875.00
2016-05-21
2979
2510
22,410.00
2016-07-12
3628
2538
12,246.75
2016-07-12
03631
2538
5,332.50
2016-07-13
03649
2538
1,390.50
2016-09-22
4601
2632
13,486.50
2016-11-15
5287
2643
2,317.50
2016-11-15
05289
2632
2,317.50
2016-12-06
5527
2680.
4,635.00
2017-03-17
6736
2697
4,635.00
2017-07-08
8045
2788
12,442.50
2017-07-18
08152
2788
1,390.50
2017-08-19
8598
2847.
3,708.00
2017-10-13
9265
2883
4,851.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5223
34256
36,742.50
2014-08-08
Gemini II Bade
5947
34903
2,511.00
2014-09-12
Gemini II Bade
6899
41115
10,305.00
2014-11-17
Gemini II Bade
8518
42235
5,872.50
2015-02-09
Gemini II Bade
8075
42847
11,979.00
2015-03-24
Gemini II Bade
9252
43003
10,125.00
2015-04-01
Gemini II Bade
9425
43332
10,125.00
2015-05-04
Gemini II Bade
10136
43969
10,179.00
2015-06-05
Gemini II Bade
10514
44577
13,905.00
2015-07-18
Gemini II Bade
10839
00236
22,875.00
2015-09-05
Gemini II Bade
13697
2979
22,410.00
2016-06-03
Jona D. Buendia
15559
3628
03631
03649
18,969.75
2016-08-01
Jona D. Buendia
16304
4601
13,486.50
2016-10-07
Jona D. Buendia
18361
5287
05289
4,635.00
2016-11-29
Jona D. Buendia
17916
5527
4,635.00
2017-01-13
Jona D. Buendia
19642
6736
4,635.00
2017-05-16
Jona D. Buendia
20960
8045
12,442.50
2017-07-21
Jona D. Buendia
20161
08152
1,390.50
2017-07-26
Jona D. Buendia
20418
8598
3,708.00
2017-09-04
Jona D. Buendia
17331
9265
4,851.00
2018-01-22
Jona D. Buendia
Total Purchase: 225,782.25
Total Payment : 225,782.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03649
51570
3649
2538
5,332.50