KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3987
AGENT: JESUS VELARDE
COMPANY NAME: UTI ( GLOBAL LOGISTICS), INC
TERMS: 60 Days
ADDRESS: Philcrest Compound, Km.23 West Service Road. Cupang , Muntinlupa
CONTACT PERSON: Angela Intela
CONTACT NO: 807-0151 / / 807-0147
INDUSTRY: UTI ( GLOBAL LOGISTICS), INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-01
06432
2016-028
48,037.50
2016-10-18
16541
CLD-16-93
2,375.00
2016-10-27
16895
CLD-16-93
2,159.00
2017-05-03
22392
KSI-20340
1,300.00
2018-02-01
31523
CLD-17-105
2,990.00
2018-03-06
32632
CLD-18-31
40,300.00
2018-06-06
35877
KSI-21328
1,400.00
2018-07-27
37458
KSI-21282
2,400.00
2018-09-04
38609
KSI-21474
2,000.00
2018-09-06
38677
CLD-18-113
3,180.00
2018-09-17
39091
KSI-21495
3,600.00
2018-11-28
41727
KSI-21676
1,500.00
2020-01-22
54083
CLD-20-010
9,600.00
2020-10-22
59284
CLD-20-74
7,607.00
2020-10-22
59290
CLD-20-74
500.00
2021-02-15
61406
CLD-21-015
3,600.00
2021-02-26
61631
CLD-21-015
270.00
2021-03-30
62306
CLD-21-37
1,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12771
06432
48,037.50
2016-03-04
Jona D. Buendia
20062
22392
1,300.00
2017-05-03
Jona D. Buendia
20529
16541
16895
4,534.00
2017-06-22
Jona D. Buendia
24278
31523
2,963.00
2018-02-28
Gemini II Bade
24098
32632
39,940.18
2018-06-14
Gemini II Bade
25514
35877
1,400.00
2018-06-05
Jona D. Buendia
26266
37458
2,400.00
2018-07-25
Jona D. Buendia
27493
39091
3,600.00
2018-09-12
Jona D. Buendia
27468
38609
2,000.00
2018-09-03
Jona D. Buendia
28617
41727
1,500.00
2018-11-23
Jona D. Buendia
27335
38677
3,151.61
2019-06-27
Jona D. Buendia
33318
54083
9,514.29
2020-02-26
Jona D. Buendia
35146
59284
59290
8,034.62
2020-12-03
Jona D. Buendia
35893
61406
3,567.86
2021-03-30
Melisa F. Adaptante
36451
62306
1,320.00
2021-04-21
Jona D. Buendia
35870
61631
270.00
2021-03-03
Jona D. Buendia
Total Purchase: 134,138.50
Total Payment : 133,533.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 605.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19647
56796
19647
CLD-16-93
16,400.00