KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2658
AGENT: ALEX BONGALBAL
COMPANY NAME: MANILA TOLL EXPRESSWAY SYSTEMS INC.
TERMS: 30 DAYS
ADDRESS: KM 44 SLEX (Northbound) Sitio Latian, Brgy. Mapaging Silanga, Calamba City, Laguna
CONTACT PERSON: Ms. Mart Jane Ramirez
CONTACT NO: 049-5028956 to 60, 5844389 / / 5844390
INDUSTRY: MANILA TOLL EXPRESSWAY SYSTEMS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-16
40665
No. 2239
6,600.00
2016-03-03
06556
5800005098
6,600.05
2016-12-14
5637
5800011362
15,427.10
2017-09-27
27741
5800016006
126,862.96
2018-05-04
34483
6030000656
41,055.19
2018-05-28
35314
6030000656
56,752.76
2019-04-15
45741
6030001836
23,375.52
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7311
40665
6,600.00
2014-12-01
Gemini II Bade
14284
06556
6,600.05
2016-05-06
Jona D. Buendia
19012
5637
15,427.10
2017-02-21
Jona D. Buendia
23368
27741
126,862.96
2017-12-08
Jona D. Buendia
25610
34483
40,688.63
2018-06-22
Gemini II Bade
25643
35314
56,246.04
2018-08-03
Jona D. Buendia
29857
45741
23,166.81
2019-05-31
Jona D. Buendia
Total Purchase: 276,673.58
Total Payment : 275,591.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,081.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00