KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3659
AGENT: JESUS VELARDE
COMPANY NAME: CARGOHAUS, INC.
TERMS: 30 Days
ADDRESS: G/F Cargohaus Bldg., Brgy. Vitalez, NAIA Complex, Parañaque City
CONTACT PERSON: Sharon Sewican
CONTACT NO: 879-4383 / /
INDUSTRY: CARGOHAUS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-21
05058
CH004103-A
114,070.00
2016-03-15
07056
CH004147-A
84,256.25
2016-05-16
11408
CH004177-A
15,555.00
2021-06-14
18199
4500019766
2,450.00
2022-06-03
28811
4500021290
9,450.00
2022-06-21
29223
4500021444
6,350.00
2022-07-06
29865
4500021444
18,900.00
2022-09-05
31612
4500021324
9,504.00
2023-05-23
39499
4500022584
2,450.00
2023-05-25
39616
4500022584
14,662.50
2023-05-30
39725
4500022460
70,125.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14459
05058
113,051.52
2016-04-13
Jona D. Buendia
14724
07056
83,503.96
2016-07-12
Jona D. Buendia
8058
11408
12567
15,416.12
2016-08-25
Jona D. Buendia
31653
18199
2,428.12
2021-09-24
Jona D. Buendia
35735
29223
6,293.30
2022-08-26
Jona D. Buendia
35736
28811
9,365.62
2022-08-26
Jona D. Buendia
36098
29865
18,731.25
2022-10-28
Jona D. Buendia
37194
39499
2,428.12
2023-06-23
JONA BUENDIA-BELGICA
31291
39725
69,498.88
2023-08-10
Melisa F. Adaptante
31292
31612
9,419.14
2023-08-10
Melisa F. Adaptante
46105
39616
14,531.58
2024-05-10
JONA BUENDIA-BELGICA
Total Purchase: 347,772.75
Total Payment : 344,667.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,018.48
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,018.48
Outstanding Balance: 2,086.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45315
92691
45315
500016520
38,887.50