KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2955
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: INLAND WAREHOUSING & LOGISTICS DIVISION (IWLD) CORPORATION
TERMS: 30 Days
ADDRESS: 114 EAST SCIENCE AVE., LAGUNA TECHNOPARK, BINAN, LAGUNA
CONTACT PERSON: Francis Hagad
CONTACT NO: 5844423,0495082321 / /
INDUSTRY: INLAND WAREHOUSING & LOGISTICS DIVISION (IWLD) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-06
42273
0196..
6,696.42
2016-03-03
06558
0297.
3,750.00
2016-03-03
06559
0251..
5,000.00
2016-06-22
12668
0375..
8,749.99
2016-12-05
17960
0455.
4,464.28
2017-03-23
21135
0469.
3,482.14
2017-08-18
26452
0507.
29,017.82
2022-02-09
25890
1212
9,450.00
2025-06-16
58512
1778
5,524.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9094
42273
6,696.42
2015-04-20
Gemini II Bade
16792
06558
06559
12668
17,499.99
2016-11-03
Jona D. Buendia
13298
17960
4,464.28
2017-02-24
Jona D. Buendia
23870
26452
28,727.64
2018-02-02
Jona D. Buendia
25638
21135
3,447.31
2018-07-20
Jona D. Buendia
36573
25890
9,355.50
2023-02-23
JONA BUENDIA-BELGICA
50911
58512
5,468.76
2025-10-07
JEMMARIE F. BARAQUIO
Total Purchase: 76,134.65
Total Payment : 75,659.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 474.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10347
48237
10347
0375..
8,749.99
21126
63159
21126
0469.
3,482.14