KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4430
AGENT: JAY NASATAYA
COMPANY NAME: MG8 TERMINAL INC
TERMS: 30 Days
ADDRESS: GROUND FLOOR BLK 9 LOT 4-6 FERNANDO ST. CORNER SIERO ST. MANILA HARBOR CENTER, TONDO MANILA
CONTACT PERSON: Michelle P Jusi /Rochelle Pajarin
CONTACT NO: / 09972001769 /
INDUSTRY: MG8 TERMINAL INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-25
4230
0941.
14,220.00
2018-05-30
35412
000295.
10,072.50
2019-11-27
15817
000928
3,840.00
2021-03-16
62053
001675
21,000.00
2021-11-02
22762
001854
19,500.00
2022-03-02
24263
001495.
19,500.00
2022-03-21
26865
001398
19,500.00
2022-10-04
32570
005176
885.00
2023-02-14
36525
005341
2,310.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16895
4230
14,093.04
2016-10-07
Jona D. Buendia
24222
35412
9,982.57
2018-07-13
Jona D. Buendia
32425
15817
3,805.71
2020-02-07
Jona D. Buendia
31078
62053
20,812.50
2021-06-25
Jona D. Buendia
32375
22762
19,325.89
2022-03-18
Jona D. Buendia
35217
24263
19,325.89
2022-04-13
Jona D. Buendia
35219
26865
19,325.89
2022-04-13
Jona D. Buendia
36894
32570
877.10
2023-04-20
JONA BUENDIA-BELGICA
36895
36525
2,289.37
2023-04-20
JONA BUENDIA-BELGICA
Total Purchase: 110,827.50
Total Payment : 109,837.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
126.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 126.96
Outstanding Balance: 862.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4214
54295
4214
0941
14,220.00
15817
100633
15817
000928
3,428.57