KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4013
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PAMBATO CARGO FORWARDER, INC
TERMS: COD
ADDRESS: 2109-2111 Dimasalang St. Cor. Tiago St. Sampaloc Manila
CONTACT PERSON: Arnel Caubaldo
CONTACT NO: 7413131 / 09228930905 /
INDUSTRY: PAMBATO CARGO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-04-26
38723
23-039
11,600.00
2023-05-16
39239
23-042
7,200.00
2023-07-24
41414
23-074
85,200.00
2023-08-30
42456
23-075
2,400.00
2023-08-30
42458
23-089
33,600.00
2024-04-15
48783
24-034
31,400.00
2024-04-17
48852
24-034
3,140.00
2025-02-03
55720
24-163
96,000.00
2025-02-18
55775
PCF 02182025
1,845.00
2025-02-18
56119
24-163
144,000.00
2025-02-19
56219
24-163
4,500.00
2025-09-24
59969
PO NO. 25-238
3,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36777
38723
11,600.00
2023-05-03
ERIKA ANNE ORTIZ
40266
39239
7,200.00
2023-05-17
JONA BUENDIA-BELGICA
40280
41414
85,200.00
2023-07-25
JONA BUENDIA-BELGICA
43041
42456
42458
36,000.00
2023-09-22
JONA BUENDIA-BELGICA
44519
48783
48852
34,540.00
2024-04-19
JONA BUENDIA-BELGICA
48958
55775
1,845.00
2025-02-18
JEMMARIE F. BARAQUIO
49077
56219
4,500.00
2025-03-13
JEMMARIE F. BARAQUIO
49076
55720
96,000.00
2025-03-13
JEMMARIE F. BARAQUIO
49075
56119
144,000.00
2025-03-13
JEMMARIE F. BARAQUIO
50269
59969
3,200.00
2025-09-24
JEMMARIE F. BARAQUIO
Total Purchase: 424,085.00
Total Payment : 424,085.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38120
131889
38120
PC.04262023
7,250.00
54262
144999
54262
24-163
193,500.00
54264
144999
54264
24-163
189,000.00
55587
144999
55587
24-163
106,500.00