KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 267
AGENT: ALEX BONGALBAL
COMPANY NAME: WIDE WIDE WORLD EXPRESS CORPORATION
TERMS: 30 Days
ADDRESS: Pascor Drive, Sto. Ni�o, Para�aque
CONTACT PERSON: Linda Tirao
CONTACT NO: 793-1777 / / 852-7223
INDUSTRY: WIDE WIDE WORLD EXPRESS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-24
33737
OPS-PO-13-0002145
2,464.00
2013-10-24
33738
OPS-PO-13-0002257
1,320.00
2013-10-26
33831
13-0003366
1,232.00
2014-06-09
42757
OPS-PO-14-00001000
6,160.00
2014-02-24
31561
OPS-PO-0000181
1,232.00
2014-07-14
44206
OPS-PO-14-0001350
2,464.00
2014-07-15
44296
OPS-PO-14-0001196
1,232.00
2014-07-15
44297
OPS-PO-14-0001210
3,696.00
2014-07-22
44479
OPS-PO-14-0001467
12,320.00
2015-04-30
43409
OPS-PO-14-0000508
3,696.00
2015-07-24
54580
OPS-PO-15 0001149
27,104.00
2015-09-08
00845
OPS-PO-15-0001584
8,624.00
2015-10-27
02523
OPS-PO-15-0002062
4,928.00
2015-10-28
927
OPS-PO-15-0002068
2,464.00
2015-11-16
03177
OPS-PO-15-0002069
16,016.00
2016-02-05
05687
OPS-PO-16-0000232
1,232.00
2016-03-10
06832
OPS-PO-16-0000468
2,464.00
2016-03-10
06833
OPS-PO-16-0000469
6,160.00
2016-04-07
10150
OPS-PO-16-0000660
9,856.00
2016-04-07
10151
OPS-PO-16-0000672
2,464.00
2016-04-19
10513
OPS-PO-16-0000744
2,464.00
2016-05-05
11111
OPS-PO-16-0000862
1,232.00
2016-05-12
11310
OPS-PO-16-0000007
1,232.00
2016-05-24
11644
OPS-PO-16-0000999
1,232.00
2016-06-02
12006
OPS-PO-16-0001071
1,232.00
2016-06-03
12033
OPS-PO-16-0001084
1,232.00
2016-10-14
16472
ORS-PO-16-0001655
22,176.00
2016-10-17
4949
OPS-PO-16-0001444
1,232.00
2016-12-05
17949
OPS-PO-16-0001806
2,464.00
2017-02-24
20238
17-0000309
1,232.00
2017-03-07
20552
OPS-PO-17-0000095
14,784.00
2017-03-07
20553
OPS-PO-17-0000158
16,016.00
2017-03-22
21104
OPS-PO-17-0000272
6,160.00
2017-06-05
23498
OPS-PO-17-0000095
4,928.00
2017-06-19
24088
OPS-PO-17-0000272
1,232.00
2017-07-25
25532
OPS-PO-17-0000158
1,232.00
2017-08-25
26629
KSI-20592
8,472.00
2019-12-11
53224
OPS-PO-190004397
16,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4068
SI-29485
2,442.00
2014-06-17
Carlos Pascual
4069
33738
1,308.21
2014-06-17
Carlos Pascual
4070
33737
2,442.00
2014-06-17
Carlos Pascual
5385
42757
6,105.00
2014-09-08
Gemini II Bade
5384
31561
1,221.00
2014-09-30
Gemini II Bade
3219
33831
1,221.00
2014-10-28
Gemini II Bade
7163
44296
44297
4,884.00
2014-11-18
Gemini II Bade
7164
44206
2,442.00
2014-11-18
Gemini II Bade
2768
SI-27690
1,221.00
2014-11-19
Gemini II Bade
8163
44479
12,210.00
2015-01-05
Gemini II Bade
11206
43409
3,663.00
2015-07-24
Gemini II Bade
11601
54580
26,862.00
2015-09-04
Gemini II Bade
12717
00845
8,547.00
2015-11-13
Jona D. Buendia
13617
927
2,442.00
2016-02-12
Jona D. Buendia
13616
02523
4,884.00
2016-02-12
Jona D. Buendia
14043
03177
15,873.00
2016-03-18
Jona D. Buendia
14044
05687
1,221.00
2016-03-18
Jona D. Buendia
14539
06832
2,442.00
2016-05-06
Jona D. Buendia
14540
06833
6,105.00
2016-05-06
Jona D. Buendia
14939
10150
10151
12323
12,210.00
2016-06-03
Jona D. Buendia
15458
11310
1,221.00
2016-06-24
Jona D. Buendia
15457
11111
1,221.00
2016-06-24
Jona D. Buendia
15456
10513
2,442.00
2016-06-24
Jona D. Buendia
15800
12033
1,221.00
2016-07-29
Jona D. Buendia
15799
12006
1,221.00
2016-07-29
Jona D. Buendia
15798
11644
1,221.00
2016-07-29
Jona D. Buendia
18851
4949
1,221.00
2017-01-27
Jona D. Buendia
18750
16472
21,978.00
2017-01-27
Jona D. Buendia
18879
17949
2,442.00
2017-02-10
Jona D. Buendia
19430
20552
14,652.00
2017-03-31
Gemini II Bade
20035
20553
15,873.00
2017-05-19
Jona D. Buendia
20445
21104
6,105.00
2017-06-16
Jona D. Buendia
20890
23498
4,884.00
2017-07-28
Jona D. Buendia
17215
24088
1,221.00
2017-08-18
Jona D. Buendia
21655
26629
8,472.00
2017-08-24
Gemini II Bade
20580
20238
1,221.00
2017-06-30
Jona D. Buendia
21600
25532
1,221.00
2017-09-15
Jona D. Buendia
34970
53224
15,857.14
2021-01-08
Jona D. Buendia
Total Purchase: 221,680.00
Total Payment : 223,439.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
22.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.00
Outstanding Balance: -1,781.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44369
17158
44369
OPS-PO-14-0001423
1,232.00
26611
70323
26611
KSI-20592
8,472.00