KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3363
AGENT: JESUS VELARDE
COMPANY NAME: AIRFREIGHT 2100, INC.
TERMS: 30 Days
ADDRESS: 4/F Cargohaus Building, Old MIA Road, NAIA Complex, Brgy. Vitalez, Parañaque City
CONTACT PERSON: Ms.Sharon
CONTACT NO: 854-2100 * 879-4500 / / 876-4388
INDUSTRY: AIRFREIGHT 2100, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-05
02854
4500012306
42,703.75
2016-07-14
13337
4500012925
73,886.25
2016-07-14
13338
4500012924
97,218.75
2016-07-14
13339
4500012923
92,033.75
2016-07-14
13340
4500012931
62,220.00
2016-08-31
14975
4500013028
76,478.75
2016-08-31
14976
4500012994
99,811.25
2016-08-31
14977
4500012993
37,591.25
2016-08-31
14978
4500013041
14,258.75
2016-08-31
14979
4500012992
47,961.25
2016-09-01
05007
4500013044
3,888.75
2016-11-10
17209
4500013194
3,888.75
2016-11-10
17210
4500013187
36,295.00
2016-11-10
17211
4500013186
37,591.25
2016-11-10
17212
4500013165
29,813.75
2017-10-23
28656
4500014130
14,258.75
2017-11-08
29147
4500014219
32,406.25
2018-06-27
36460
4500015299
63,516.25
2019-03-20
14130
45-16313
3,515.00
2019-05-23
46957
4500016416
46,664.99
2019-07-03
48224
KSI-28684
20,120.00
2019-07-08
48356
KSI-28696
20,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12794
02854
42,322.47
2016-04-29
Jona D. Buendia
16378
13338
96,350.73
2016-09-21
Jona D. Buendia
16224
13339
91,212.02
2016-10-07
Jona D. Buendia
16798
13337
13340
134,891.01
2016-11-04
Jona D. Buendia
17141
14975
14979
05007
127,182.95
2016-11-18
Jona D. Buendia
17662
14976
14977
14978
150,307.13
2016-12-16
Jona D. Buendia
18962
17210
17211
73,226.55
2017-04-07
Jona D. Buendia
19785
17209
17212
33,401.59
2017-05-17
Jona D. Buendia
24344
29147
32,116.91
2018-03-07
Jona D. Buendia
25466
28656
14,131.44
2018-05-29
Jona D. Buendia
20150
14130
3,515.00
2019-03-26
Jona D. Buendia
26669
36460
62,949.14
2019-05-07
Jona D. Buendia
32600
48224
20,120.00
2019-07-02
Jona D. Buendia
32005
48356
20,000.00
2019-07-05
Jona D. Buendia
27204
46957
46,248.34
2019-09-25
Jona D. Buendia
Total Purchase: 956,122.49
Total Payment : 947,975.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
381.28
Total Credit Adjustment : 0.00
Total Debit Adjustment: 381.28
Outstanding Balance: 7,765.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00