KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2381
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ILOILO GENERAL CARGO SERVICES INC.
TERMS: ONLINE
ADDRESS: Mezzanine Floor Barcarlos Business Center, National Highway, Brgy. Tagbac, Jaro, Iloilo City
CONTACT PERSON: Jed Joseph A. Montinola
CONTACT NO: 0918-9002979, 0925-5335336 / /
INDUSTRY: ILOILO GENERAL CARGO SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-14
45272
KSI-010.
4,313.00
2014-08-15
45355
KSI-021
1,113.00
2016-12-16
18224
KSI-1790
3,500.00
2018-01-23
31184
KSI-20925
7,395.00
2018-01-23
31209
KSI-20927
5,560.00
2018-01-30
31434
KSI-20946
3,697.50
2018-02-08
31806
KSI-20966
2,465.00
2018-02-19
32078
KSI-20989
3,697.50
2018-03-06
32654
KSI-21036
3,697.50
2018-03-15
32967
KSI-21062
2,465.00
2018-07-27
37459
KSI-21270
12,100.00
2018-09-26
39398
KSI-21259
7,700.00
2018-10-01
39694
IGCSI-092618
9,900.00
2018-12-12
42137
KSI-21708
2,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5579
45272
4,313.00
2014-08-18
Gemini II Bade
5587
45355
1,113.00
2014-08-22
Gemini II Bade
18100
18224
3,500.00
2016-12-14
Jona D. Buendia
23906
31184
7,395.00
2018-01-23
Jona D. Buendia
23910
31209
5,560.00
2018-01-23
Jona D. Buendia
23778
31806
2,465.00
2018-02-08
Jona D. Buendia
23928
31434
3,697.50
2018-01-30
Jona D. Buendia
24284
32654
3,697.50
2018-03-02
Jona D. Buendia
24371
32967
2,465.00
2018-03-14
Jona D. Buendia
23798
32078
3,697.50
2018-02-15
Jona D. Buendia
26150
37459
12,100.00
2018-07-23
Jona D. Buendia
26134
39398
7,700.00
2018-07-17
Jona D. Buendia
27478
39694
9,900.00
2018-09-05
Jona D. Buendia
28638
42137
2,550.00
2018-12-10
Jona D. Buendia
Total Purchase: 70,153.50
Total Payment : 70,153.50
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
45077
18458
45077
KSI-010
5,913.00