KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3405
AGENT: COMPANY
COMPANY NAME: A3 LOGISTICS PHILS. INC
TERMS: COD
ADDRESS: 219 B Zaragosa St.Tondo Manila
CONTACT PERSON: Mar C.Bula/Ricky Ilagan
CONTACT NO: /42-4246/742-4293 / /
INDUSTRY: A3 LOGISTICS PHILS. INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-15
44607
770.00
2015-11-04
992
A311.4.15
2,100.00
2016-06-22
3389
A3/6.21.16
33,660.00
2016-07-11
3597
130.00
2017-02-17
6363
A3 2.17.2017
8,393.75
2017-02-21
6422
A3L.2.21.17
8,438.75
2017-03-01
6515
A3LPI-312017
8,348.75
2017-09-06
8811
3,357.50
2017-09-14
8899
1,678.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11069
44607
770.00
2015-07-16
Gemini II Bade
11070
992
2,100.00
2015-07-15
Gemini II Bade
10419
3389
4,920.00
2016-06-23
Jona D. Buendia
15709
3597
130.00
2016-07-11
Jona D. Buendia
16996
6363
8,393.75
2017-02-20
Jona D. Buendia
18434
6422
8,438.75
2017-02-23
Jona D. Buendia
19671
6515
8,348.75
2017-03-31
Jona D. Buendia
20799
8811
3,357.50
2017-09-06
Jona D. Buendia
20903
8899
1,678.25
2017-09-14
Jona D. Buendia
Total Purchase: 66,877.00
Total Payment : 38,137.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,740.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44607
44607
500.00