KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4118
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MILESTONE LOGISTIC CORPORATION
TERMS: COD
ADDRESS: Unit 506 Textron Bldg. 168 Luna Mencias St. Addition Hills, San Juan City
CONTACT PERSON: Ma. Bernardine M. Dean
CONTACT NO: 726-8686 loc. 3089 or 3208/ 723-9325/726-4256 / / 723-4770
INDUSTRY: MILESTONE LOGISTIC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-19
10540
1604-014
5,500.00
2017-02-28
20353
KSI-20122
13,772.00
2017-03-22
21071
KSI-20179
4,752.00
2017-08-02
25807
KSI-20526
1,200.00
2017-08-09
26108
KSI-20545
1,200.00
2017-09-11
27129
KSI-20622
14,280.00
2017-09-28
27776
KSI-20681
2,400.00
2017-10-03
27993
KSI-20709
2,520.00
2017-11-27
29663
KSI-20828
15,000.00
2017-12-20
30411
KSI-20872.
4,300.00
2018-03-01
32475
KSI-21017
2,400.00
2018-08-09
37865
KSI-21257
4,540.00
2018-10-11
40036
KSI-21556
5,500.00
2018-11-21
41538
KSI-21666
1,563.00
2018-11-28
41720
KSI-21671
5,550.00
2018-12-05
41972
KSI-21666
3,132.00
2019-01-18
42994
KSI-21741
1,566.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14494
10540
5,500.00
2016-04-20
Jona D. Buendia
19261
20353
13,772.00
2017-02-28
Jona D. Buendia
19469
21071
4,752.00
2017-03-21
Gemini II Bade
21033
25807
1,200.00
2017-08-02
Jona D. Buendia
21453
26108
1,200.00
2017-08-09
Jona D. Buendia
21682
27129
14,280.00
2017-09-08
Jona D. Buendia
21831
27776
2,400.00
2017-09-26
Jona D. Buendia
22105
27993
2,520.00
2017-10-03
Jona D. Buendia
23180
29663
10,400.00
2017-11-24
Jona D. Buendia
23341
30411
4,300.00
2017-12-26
Jona D. Buendia
24275
32475
1,200.00
2018-02-28
Jona D. Buendia
26129
37865
4,540.00
2018-07-16
Jona D. Buendia
28069
40036
5,500.00
2018-10-09
Jona D. Buendia
28936
42994
1,566.00
2019-01-09
Jona D. Buendia
28610
41720
5,550.00
2018-11-21
Jona D. Buendia
28603
41538
41972
4,695.00
2018-11-19
Jona D. Buendia
Total Purchase: 89,175.00
Total Payment : 83,375.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00