KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 405
AGENT: RYAN VALENZUELA
COMPANY NAME: CARGO SAFEWAY, INC.
TERMS: 7 Days
ADDRESS: 4203 Ramon Magsaysay Blvd. Corner Sociego St. Brgy 586 Manila sta. Mesa
CONTACT PERSON: ms. roxas
CONTACT NO: 716-0262 / 716-5537 / 714-7337 / / /
INDUSTRY: CARGO SAFEWAY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-06
3036
CARGO 11-6-2013
26,010.00
2013-11-13
34402
cargo 11-13-13
39,015.00
2014-01-13
36384
CARGOSAFEWAY-01132014
45,517.50
2014-03-29
39950
CARGO 3-28-2014
45,517.50
2014-06-10
42823
CARGOSAFEWAY-6-10-14
32,512.50
2014-07-31
44788
CARGOSAFEWAY-7-28-14
26,010.00
2014-07-31
44795
CARGOSAFEWAY-7-28-14
13,005.00
2014-10-21
40745
CS102114
13,005.00
2014-12-10
47811
CARGO-SAFEWAY-3-DEC-14
32,512.50
2021-11-23
23896
72
11,200.00
2022-01-07
25238
1
8,400.00
2022-02-21
24219
7
4,200.00
2022-03-11
24300
10
8,400.00
2022-03-29
24336
CSWI03292022
11,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1467
34402
39,015.00
2013-11-22
Yumi
1468
3036
26,010.00
2013-11-22
Yumi
2615
36384
45,517.50
2014-03-07
Melisa F. Adaptante
4048
39950
45,517.50
2014-05-06
Carlos Pascual
5383
42823
32,512.50
2014-07-25
Gemini II Bade
5761
44788
44795
39,015.00
2014-08-18
Gemini II Bade
7652
40745
13,005.00
2014-12-02
Gemini II Bade
8185
47811
32,512.50
2015-01-27
Gemini II Bade
32101
23896
11,100.00
2021-12-02
Jona D. Buendia
32206
25238
8,325.00
2022-01-18
Jona D. Buendia
32348
24219
4,162.50
2022-03-03
Jona D. Buendia
35221
24300
8,325.00
2022-04-19
Jona D. Buendia
35222
24336
11,100.00
2022-04-19
Jona D. Buendia
Total Purchase: 316,505.00
Total Payment : 316,117.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 387.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34241
17753
34241
CARGOSAFEWAY-7-28-14
13,005.00