KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4251
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SKYJET AIRLINES
TERMS: 15 Days
ADDRESS: Delta Air Hangar General Aviation Area Domestic Road Pasay City
CONTACT PERSON: Ms. Lizzie Docuyanan
CONTACT NO: 880-0645 / - / -
INDUSTRY: SKYJET AIRLINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-08
12183
0082
50,362.50
2016-08-04
14031
0119.
8,393.75
2017-03-01
20375
PO-0603
3,357.50
2017-03-11
20732
PO-0582
8,393.75
2017-04-12
21891
PO-0757
5,036.25
2017-05-23
23104
PO-772
3,357.50
2017-05-24
23150
PO-0757
1,678.75
2017-05-24
23151
PO-0794
5,025.00
2017-10-17
28457
PO-1028
55,275.00
2018-02-07
31758
PO-1465
5,025.00
2018-02-08
31829
PO-1413
1,678.75
2018-07-17
37028
PO-1758
3,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14759
12183
50,362.50
2016-06-21
Jona D. Buendia
14780
14031
17128
16,787.50
2016-09-05
Jona D. Buendia
16175
20732
8,393.75
2017-03-14
Jona D. Buendia
19510
20375
3,357.50
2017-03-16
Jona D. Buendia
19399
21891
23150
6,715.00
2017-05-05
Jona D. Buendia
19400
23104
3,357.50
2017-05-05
Jona D. Buendia
20165
23151
5,025.00
2017-07-28
Jona D. Buendia
21188
28457
55,275.00
2017-10-27
Jona D. Buendia
22790
31758
5,025.00
2018-03-16
Jona D. Buendia
22789
31829
1,678.75
2018-03-16
Jona D. Buendia
27076
37028
3,520.00
2018-09-07
Jona D. Buendia
Total Purchase: 151,103.75
Total Payment : 159,497.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -8,393.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15950
52940
15950
0119.
8,393.75
17128
56611
17128
0119..
8,393.75