KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3423
AGENT: ALEX BONGALBAL
COMPANY NAME: BY TRUCKING
TERMS: COD
ADDRESS: 2520 Taft Avenue Pasay City
CONTACT PERSON: Juanito Yang
CONTACT NO: 8315091 / /
INDUSTRY: BY TRUCKING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-21
44681
BYTRUCKING 72015
25,245.00
2015-08-06
44924
BYTRUCKING 72015
2,380.00
2015-09-01
168
BY-002
6,094.50
2016-12-07
5551
1,381.25
2017-04-22
7180
BY4-23
10,986.00
2017-04-22
07181
BY4-23
110.50
2017-05-16
7405
9,282.00
2018-06-05
11582
8,797.50
2018-06-30
11860
2,932.50
2018-07-07
11925
BYT-782018
5,933.00
2018-11-20
13358
11/120/18
2,600.00
2018-11-20
13359
*11/20/18
5,355.00
2019-10-26
15630
2,550.00
2019-12-11
15904
1,500.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10910
44681
25,245.00
2015-07-21
Gemini II Bade
10530
44924
2,380.00
2015-08-18
Gemini II Bade
11521
168
6,094.50
2015-09-03
Gemini II Bade
17568
5551
1,381.25
2016-12-07
Jona D. Buendia
19664
7180
07181
11,096.50
2017-04-22
Jona D. Buendia
19284
7405
9,282.00
2017-05-16
Jona D. Buendia
24023
11582
8,797.50
2018-06-05
Jona D. Buendia
23731
11860
2,932.50
2018-06-30
Gemini II Bade
24128
11925
5,933.00
2018-07-07
Jona D. Buendia
27286
13359
5,307.19
2018-11-20
Jona D. Buendia
25577
13358
2,576.79
2018-11-20
Jona D. Buendia
28649
15630
2,550.00
2019-10-26
Jona D. Buendia
28586
15904
1,486.85
2019-12-11
Jona D. Buendia
Total Purchase: 85,147.50
Total Payment : 85,063.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 84.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
100
38135
100
BY-001
5,677.75