KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2975
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: NATURAL LOGISTICS, INC.
TERMS: COD
ADDRESS: Suite 204 A Ermita Center Building, 1350 Roxas Boulevard, Ermita, Manila
CONTACT PERSON: Cheryll V. Agan
CONTACT NO: 567-3089 / - / 567-3089
INDUSTRY: NATURAL LOGISTICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-28
00461
KSI-0755
1,370.00
2019-07-22
48893
KSI-28716
10,800.00
2020-06-23
56858
KSI-290360
17,600.00
2021-10-19
22496
NLI-101921
26,525.00
2021-10-22
22571
NLI-102221-02
200.00
2022-09-23
32250
CH2209.24.016
2,700.00
2022-09-23
32264
NLI-092322
900.00
2023-08-24
42255
CH2308.22.030
25,785.00
2024-10-14
53465
NLC-10142024
30,545.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11801
00461
1,370.00
2015-08-28
Gemini II Bade
31936
48893
10,800.00
2019-07-19
Gemini II Bade
33883
56858
17,600.00
2020-06-24
Coleene Erica Belmonte
33194
22496
26,525.00
2021-10-19
Melisa F. Adaptante
33098
22571
200.00
2021-10-22
Melisa F. Adaptante
39907
32264
900.00
2022-09-23
Jona D. Buendia
39904
32250
2,700.00
2022-09-23
Jona D. Buendia
42239
42255
25,785.00
2023-08-23
Melisa F. Adaptante
47894
53465
30,545.00
2024-10-14
Archelie C. Dela Torre
Total Purchase: 116,425.00
Total Payment : 116,425.00
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
49571
28430
49571
15-02-0010
12,870.00
56856
105337
56856
KSI-290360
17,600.00
22495
116998
22495
NLI-101921
26,525.00
42254
135045
42254
CH2308.22.030
25,785.00