KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4227
AGENT: JAY NASATAYA
COMPANY NAME: SPEEDEXPRESS LOGISTICS INC.
TERMS: 30 days
ADDRESS: TECO SPECIAL ECONOMIC ZONE, BARRIO BUNDAGUL, MABALACAT, PAMPANGA
CONTACT PERSON: Carla Cayanan
CONTACT NO: (045) 893-0329 / - / (045) 893-0682
INDUSTRY: SPEEDEXPRESS LOGISTICS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-31
11867
SP0000000000302
1,664.88
2016-08-17
14522
SP0000000000343
1,597.49
2017-06-06
23550
SP0000000000372
2,947.39
2018-10-18
40337
SP0000000001046
19,169.88
2020-09-17
58551
SP0000000001568
3,000.00
2020-09-22
58663
SP0000000001574
1,789.00
2022-05-26
28586
SP0000000002493
6,944.00
2022-07-29
30352
SP0000000002588
4,700.00
2022-09-08
31754
SP0000000002678
1,792.00
2022-10-20
34041
SP0000000002680
6,486.59
2022-11-22
33686
SP0000000002813
3,584.00
2023-04-19
38530
SP0000000003031
3,584.00
2023-05-17
39344
SP0000000003033
1,792.00
2024-03-23
48375
SP0000000003671
5,001.00
2024-03-23
48376
SP0000000003673
1,667.00
2024-07-31
51632
SP0000000003976
1,602.00
2024-12-04
54538
SP0000000003976
5,001.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16722
11867
1,650.01
2016-09-16
Jona D. Buendia
18714
14522
1,583.23
2017-01-13
Jona D. Buendia
21374
23550
2,921.08
2017-08-11
Jona D. Buendia
36021
58663
1,773.03
2021-03-25
Jona D. Buendia
34843
58551
2,973.21
2021-06-17
Jona D. Buendia
39069
28586
6,882.00
2022-07-29
Jona D. Buendia
39526
30352
4,658.04
2022-09-16
Jona D. Buendia
40021
31754
1,776.00
2022-10-28
Jona D. Buendia
39989
33686
3,552.00
2023-02-10
JONA BUENDIA-BELGICA
42458
39344
1,776.00
2023-06-22
JONA BUENDIA-BELGICA
42459
38530
3,552.00
2023-06-22
JONA BUENDIA-BELGICA
45775
48375
48376
6,608.46
2024-04-26
JONA BUENDIA-BELGICA
47043
51632
1,587.70
2024-11-21
JEMMARIE F. BARAQUIO
48853
54538
4,956.35
2025-01-24
JEMMARIE F. BARAQUIO
Total Purchase: 72,322.23
Total Payment : 46,249.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.87
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.87
Outstanding Balance: 26,058.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00