KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3327
AGENT: COMPANY
COMPANY NAME: FEDERAL EXPRESS PACIFIC, LLC.
TERMS: 30 Days
ADDRESS: 11/FL ZUELLIG BUILDING MAKATI AVE COR PASEO DE ROXAS MAKATI CITY
CONTACT PERSON: Mr. Jerry Vale Cruz
CONTACT NO: 789-3925 / 09178156646 /
INDUSTRY: FEDERAL EXPRESS PACIFIC, LLC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-09
00856
SORT20150826-2
9,300.00
2015-09-09
00857
SORT20150826
9,300.00
2015-09-09
00858
PUD20150826-2
9,300.00
2015-09-09
00859
PUD20150826-1
9,300.00
2015-10-06
01817
EXP10151005
2,762.50
2015-10-06
01818
DISP10151005
1,381.25
2015-10-07
01837
DISP10151002
4,650.00
2015-10-07
01839
EXP10151002
7,750.00
2015-10-07
01842
IMP20151002
7,750.00
2015-10-07
01843
RAMP2015002
9,300.00
2015-10-12
01988
EXP10151002
1,550.00
2015-10-12
01994
IMP20151002
1,550.00
2015-10-12
01995
DISP10151002
1,550.00
2015-10-28
02587
RAM10272015
9,300.00
2015-10-28
02586
IMP10272015
9,300.00
2015-10-28
02588
EXP10272015
3,100.00
2015-11-02
02677
RAM11022015
6,200.00
2015-11-02
02678
IMP11022015
9,300.00
2015-11-17
03271
CEB11182015
4,650.00
2015-11-23
03312
CEB11102015
3,100.00
2015-12-04
03706
CEB11102015
6,200.00
2016-02-05
05668
OPS01272016
6,031.25
2016-02-05
05669
EXP01272016
1,550.00
2016-02-05
05688
IMP01272016
4,481.25
2016-11-23
17609
IMP112116
41,850.00
2016-11-23
17610
EXP112116
27,900.00
2016-11-23
17611
PUD112116
3,100.00
2016-11-23
17612
CCA112316
1,550.00
2016-11-23
17613
RAMP112116
18,600.00
2017-11-23
29598
IMP112117
7,750.00
2017-11-23
29599
EXP112117
7,750.00
2018-02-26
32330
WSC20180223
7,493.75
2018-02-26
32331
RAMP20180223
18,343.75
2018-02-26
32332
PUD20180223
4,650.00
2018-02-26
32333
EXP20180223
1,550.00
2018-07-24
37259
SORT20180717
9,300.00
2018-07-25
37347
EXP20180717
1,550.00
2018-09-06
38663
OPS20180905
4,716.00
2018-09-26
39410
PUD20180920
3,100.00
2018-09-26
39411
PUD20180920RS
2,843.75
2018-09-26
39412
EXP20180920
4,650.00
2018-10-15
40200
IMP20181011
18,600.00
2018-10-15
40234
PUD20180920
1,550.00
2018-11-23
41584
RAM20181121
4,650.00
2018-11-23
41585
IMP20181121
6,200.00
2019-02-19
44010
IMP20190215
1,550.00
2019-02-21
44091
RAM20190215
1,550.00
2019-02-21
44092
EXP20190215
3,100.00
2019-02-21
44093
PUD20190215
3,100.00
2019-02-21
44094
IMP20181121
6,200.00
2019-02-21
44095
IMP20190215
7,750.00
2019-02-21
44096
RAM20181121
3,100.00
2019-04-26
46187
ENGG20190424
1,520.00
2019-04-26
46200
EXP20190424
3,100.00
2019-06-17
47555
EXP20190614
3,080.00
2019-06-17
47556
RAMP20190614
3,080.00
2019-06-17
47557
IMP20190614
1,540.00
2019-07-15
48620
EXP20190715
7,700.00
2019-07-15
48621
RAM20190715
7,700.00
2019-07-16
48649
EXP20190715
1,540.00
2019-07-16
48650
RAM20190715
1,540.00
2019-07-19
48809
CRK20190718
4,630.00
2019-08-06
49402
PUD20190805
4,620.00
2019-08-23
49861
RAMP20190805
1,540.00
2019-08-23
49862
CRK20190805
1,540.00
2020-02-03
54544
FEPLLC-013120
400,000.00
2020-06-04
56574
KSI-290348
32,400.00
2020-06-05
56579
KSI-290351
17,280.00
2020-06-10
56638
KSI-060920-03
4,320.00
2020-08-14
57907
KSI-90535
9,900.00
2020-09-02
58217
KSI-09569
30,690.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12359
00856
00857
00858
00859
36,867.84
2015-10-23
Gemini II Bade
12360
01818
01837
01839
01842
01843
30,555.97
2015-10-23
Gemini II Bade
12374
01988
01994
01995
4,608.48
2015-11-02
Gemini II Bade
12600
01817
02587
02586
02588
02677
02678
39,605.68
2015-12-04
Jona D. Buendia
13032
03706
6,144.64
2016-01-20
Jona D. Buendia
13033
03271
03312
7,680.81
2016-01-20
Jona D. Buendia
15012
05668
05669
05688
11,954.79
2016-05-27
Jona D. Buendia
18024
17609
17610
17611
72,199.55
2017-01-13
Jona D. Buendia
18023
17612
17613
19,970.09
2017-01-13
Jona D. Buendia
24160
29598
29599
15,500.00
2018-02-22
Jona D. Buendia
23888
32330
32331
32332
32333
32,037.50
2018-03-23
Jona D. Buendia
25900
37259
37347
10,850.00
2018-08-13
Jona D. Buendia
27723
38663
4,716.00
2018-09-28
Jona D. Buendia
26584
40200
40234
20,150.00
2018-11-09
Jona D. Buendia
26585
39410
39411
39412
10,593.75
2018-11-09
Jona D. Buendia
28535
41584
41585
10,753.12
2018-12-12
Jona D. Buendia
29284
44010
44091
44096
6,144.64
2019-03-19
Coleene Erica Belmonte
22711
44092
44093
44094
44095
19,970.08
2019-03-19
Coleene Erica Belmonte
29835
46200
3,072.32
2019-05-21
Jona D. Buendia
32602
46187
1,506.43
2019-05-27
Jona D. Buendia
30301
47555
47556
47557
48620
15,262.50
2019-07-31
Jona D. Buendia
30302
48621
48649
48650
10,683.75
2019-07-31
Jona D. Buendia
30801
48809
4,588.66
2019-09-11
Jona D. Buendia
30902
49861
49862
3,052.50
2019-09-23
Jona D. Buendia
32986
49402
4,578.75
2020-03-04
Jona D. Buendia
33610
54544
396,428.57
2020-04-14
Jona D. Buendia
33386
56638
4,281.43
2020-08-05
Melisa F. Adaptante
34119
56574
56579
49,236.42
2020-07-22
Jona D. Buendia
34834
57907
9,811.61
2020-10-07
Melisa F. Adaptante
36440
58217
30,415.98
2021-06-09
Jona D. Buendia
Total Purchase: 900,423.50
Total Payment : 893,221.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
332.16
Total Credit Adjustment : 0.00
Total Debit Adjustment: 332.16
Outstanding Balance: 6,869.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17577
58625
17577
IMP112116
29,450.00
17578
58626
17578
EXP112116
20,150.00
17579
58617
17579
PUD112116
1,550.00
37247
83473
37247
SORT20180717
9,300.00
38662
85595
38662
OPS20180905
4,716.00
56636
105069
56636
KSI-060920-03
10,800.00
58174
107084
58174
KSI-09569
5,940.00