KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4767
AGENT: JAY NASATAYA
COMPANY NAME: YM CARGO TRANSPORT CORPORATION
TERMS: COD
ADDRESS: 2ND FLOOR. CARLOS GOTHONG SUGBUTEL, PIER 4, NORTH RECLAMATION AREA CEBU CITY
CONTACT PERSON: Mark
CONTACT NO: 032-232-0891, 032-2313145 / /
INDUSTRY: YM CARGO TRANSPORT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-26
6063
14,175.00
2022-01-08
24042
YMTC.01082022
17,100.00
2022-11-15
33164
148702
34,440.00
2023-01-04
35205
YMCTC-01042023
4,000.00
2023-01-10
35220
YMCTC.01102023
2,000.00
2023-09-27
43017
YMCTC.09272023
8,520.00
2025-01-30
54945
YM 01302025
23,040.00
2025-01-30
54946
YMCTC 01302025
1,280.00
2025-01-30
54947
YM CARGO 01302025
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18222
6063
14,175.00
2017-01-26
Jona D. Buendia
32189
24042
17,100.00
2022-01-08
Jona D. Buendia
36362
33164
34,132.50
2022-11-15
Jona D. Buendia
36546
35205
4,000.00
2023-01-04
Jona D. Buendia
36613
35220
2,000.00
2023-01-10
Jona D. Buendia
37294
43017
8,520.00
2023-10-05
JONA BUENDIA-BELGICA
48529
54945
23,040.00
2025-01-30
JEMMARIE F. BARAQUIO
48530
54946
1,280.00
2025-01-30
JEMMARIE F. BARAQUIO
48531
54947
1,800.00
2025-01-30
JEMMARIE F. BARAQUIO
Total Purchase: 106,355.00
Total Payment : 106,047.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 307.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00