KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 360
AGENT: MARIBEL B. MACEDA
COMPANY NAME: TRAKWELL TRANSPORT LINK INC
TERMS: 30 days
ADDRESS: BLOCK 15 LOT 21 JERUSALEM ST. BF MATINVILLE SUBD MANUYO DOS LAS PINAS CITY
CONTACT PERSON: Ms. Bing Sabado
CONTACT NO: 478-87-20 / / 02-478-87-20
INDUSTRY: TRAKWELL TRANSPORT LINK INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-21
33506
0014
63,580.00
2013-11-12
34313
0017
109,395.00
2013-11-14
34428
04059
2,310.00
2013-12-02
35084
TRACKWELL 12-2-2013
1,360.00
2014-01-24
36921
0017
64,515.00
2014-08-26
37713
1109
5,250.00
2016-07-07
13084
0232.
291,200.00
2017-08-11
26180
0304.
294,206.25
2021-08-26
21330
0934
20,800.00
2021-09-03
21455
0935
36,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1999
34428
2,310.00
2013-11-14
Yumi
2246
35084
1,360.00
2013-12-02
Yumi
0670
34313
36921
172,357.23
2014-03-29
Mhyumy Timog
5658
37713
5,250.00
2014-08-28
Gemini II Bade
16313
13084
291,200.00
2016-08-12
Jona D. Buendia
21498
26180
294,206.25
2017-08-23
Jona D. Buendia
33566
21330
20,614.29
2021-09-21
Melisa F. Adaptante
33760
21455
36,075.00
2021-09-30
Melisa F. Adaptante
Total Purchase: 889,016.25
Total Payment : 823,372.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 65,643.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00