KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3264
AGENT: JAY NASATAYA
COMPANY NAME: CYRUS LOGISTICS, INC.
TERMS: 15 Days
ADDRESS: 3/F Armada Hotel Manila, 2108 MH Del Pilar St., Malate, Manila Philippines
CONTACT PERSON: Ms. Vangie Buņag
CONTACT NO: 526-1273 to 74 / / 521-6378
INDUSTRY: CYRUS LOGISTICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-03
52757
CLI-PO-2015-06-024
2,684.00
2015-06-03
52759
CLI-PO-2015-06-025
864.00
2015-06-10
44059
CLI-PO-2015-06-025
5,625.00
2015-06-10
44060
CLI-PO-2015-06-024
6,381.00
2015-06-11
44068
CLI-PO-2015-06-024.
108.00
2016-08-03
03918
CLI-PO-2016-00092
18,002.00
2016-08-03
03919
CLI-PO-2016-00084
14,780.00
2016-08-17
4127
CLI-PO-2016-00099
3,948.00
2016-08-24
14777
CLI-PO-2016-00109
18,880.00
2017-08-03
8378
CU-PO-2017-00084
2,175.00
2017-08-03
8379
CU-PO-2017-00085
1,070.00
2017-12-07
30000
CLI-PO-20117-00190
3,875.00
2018-09-18
39193
CLI-PO-2017-00199
1,385.00
2019-02-20
13937
CLI-PO-2019-00415
5,130.00
2019-02-20
13938
CLI-PO-2019-00416
3,699.00
2019-02-20
13941
CLI-PO-2019-00417
1,989.00
2019-02-20
13942
CLI-PO-2019-00418
1,710.00
2019-02-20
13943
CLI-PO-2019-00419
1,710.00
2019-02-27
13978
CLI-PO-2019-00426
1,710.00
2019-05-21
14467
CLI-PO-2019-00494
42,840.00
2019-05-21
14468
CLI-PO-2019-00495
1,710.00
2019-05-22
14479
CLI-PO-2019-00415
1,710.00
2019-05-22
14480
CLI-PO-2019-00494
12,978.00
2019-06-14
14632
CLI-PO-2019-00509
2,500.00
2019-11-13
15732
CLI-PO-2019-00617
2,250.00
2020-03-04
16474
CLI-PO-2020-0046
1,800.00
2020-03-04
16475
CLI-PO-2020-0045
7,713.00
2020-03-04
16476
CLI-PO-2019-0043
3,600.00
2021-07-26
18372
CLI-PO-2021-00087
22,650.00
2021-09-10
21599
CLI-PO-2021-00106
10,350.00
2021-11-18
23156
CLI-PO-2021-00106
1,800.00
2021-12-02
23492
CLI-PO-2021-00139
5,400.00
2022-01-03
25151
CLI-PO-2021-00139
1,800.00
2022-01-10
25264
CLI-PO-2022-00002
18,500.00
2023-12-21
45690
CLI-PO-2023-00312
18,072.00
2024-03-18
48059
CLI-PO-2023-00312
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10627
52757
44060
44068
9,091.10
2015-07-13
Gemini II Bade
10626
52759
44059
6,431.06
2015-07-13
Gemini II Bade
16007
03918
17,841.27
2016-08-17
Jona D. Buendia
16025
03919
14,648.04
2016-08-19
Jona D. Buendia
15990
4127
3,912.75
2016-09-09
Jona D. Buendia
16760
14777
18,711.43
2016-10-14
Jona D. Buendia
20971
8379
1,060.45
2017-09-22
Jona D. Buendia
20970
8378
2,155.58
2017-09-22
Jona D. Buendia
22318
30000
3,840.40
2018-02-09
Jona D. Buendia
25307
39193
1,372.63
2018-10-26
Jona D. Buendia
26271
13943
1,694.73
2019-03-15
Coleene Erica Belmonte
26272
13978
1,694.73
2019-03-15
Coleene Erica Belmonte
26273
13938
3,665.97
2019-03-15
Coleene Erica Belmonte
26274
13942
1,694.73
2019-03-15
Coleene Erica Belmonte
26275
13941
1,971.24
2019-03-15
Coleene Erica Belmonte
27337
14480
12,862.12
2019-06-28
Jona D. Buendia
27346
14468
1,694.73
2019-07-05
Jona D. Buendia
27347
14479
1,694.73
2019-07-05
Jona D. Buendia
27420
14632
2,477.68
2019-07-26
Coleene Erica Belmonte
27785
14467
42,457.50
2019-09-06
Coleene Erica Belmonte
30550
13937
5,084.20
2019-10-25
Jona D. Buendia
31393
15732
2,229.91
2020-01-10
Jona D. Buendia
34214
1,783.93
2020-07-20
Jona D. Buendia
34213
16476
3,567.86
2020-07-20
Jona D. Buendia
29711
16475
7,644.13
2020-08-14
Jona D. Buendia
31532
18372
22,447.77
2021-09-10
Jona D. Buendia
31673
21599
10,257.59
2021-10-15
Jona D. Buendia
32215
23492
25151
7,135.72
2022-01-21
Jona D. Buendia
32216
23156
1,783.93
2022-01-21
Jona D. Buendia
32367
25264
18,334.82
2022-03-11
Jona D. Buendia
44997
45690
48059
20,586.54
2024-02-02
JONA BUENDIA-BELGICA
Total Purchase: 254,098.00
Total Payment : 251,829.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
81.90
Total Credit Adjustment : 0.00
Total Debit Adjustment: 81.90
Outstanding Balance: 2,186.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00