KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 491
AGENT: MARK LESTER GAMOLO
COMPANY NAME: AAI WORLDWIDE LOGISTICS INC.
TERMS: 15 Days
ADDRESS: AAI BUILDING KAINGIN ROAD MULTINATIONAL ROAD, STO. NINO, PARANAQUE CITY
CONTACT PERSON: Vea Brillantes
CONTACT NO: 772-9400 / / 822-2526
INDUSTRY: AAI WORLDWIDE LOGISTICS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-10
38865
000159
2,592.00
2014-06-26
43496
AAIWORLDWIDE-6-24-2014
980.00
2015-09-02
00674
KSI-0768
470.00
2023-07-29
41591
02PO23-000248
49,929.00
2023-09-12
42926
02PO23-000327
28,747.00
2023-10-23
43198
02PO23-000391
45,390.00
2023-11-08
44573
02PO23-000391
9,078.00
2023-11-30
45111
02PO23-000459
2,100.00
2024-01-30
46665
02PO24-000056
24,208.00
2024-03-27
48483
02PO24-000116
33,286.00
2024-07-30
51614
02PO24-000232
15,130.00
2024-07-31
51630
02PO24-000232
3,026.00
2024-10-01
53138
02PO24-000303
18,156.00
2024-10-18
53590
02PO24-000303
30,260.00
2024-12-18
54791
02PO24-000402
43,877.00
2025-04-15
57239
02PO25-000141
59,007.00
2025-07-09
58974
02PO25-000234
4,539.00
2025-07-10
58987
02PO25-000234
1,513.00
2025-09-11
60366
02PO25-000295
33,286.00
2025-09-24
60729
02PO25-000295
4,539.00
2025-10-27
61669
02PO25-000335
35,150.00
2025-11-27
62322
02PO25-000379
3,920.00
2025-12-03
62410
02PO25-000421
51,442.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0440
38865
2,568.86
2014-03-28
Carlos Pascual
3892
43496
980.00
2014-07-03
Melisa F. Adaptante
11821
00674
470.00
2015-09-03
Gemini II Bade
40769
41591
49,483.09
2023-07-31
JONA BUENDIA-BELGICA
43970
42926
28,490.33
2023-10-10
JONA BUENDIA-BELGICA
43348
43198
44573
53,981.55
2023-11-09
JONA BUENDIA-BELGICA
44678
45111
2,081.25
2024-01-05
JONA BUENDIA-BELGICA
40788
46665
23,991.81
2024-02-05
JONA BUENDIA-BELGICA
45610
48483
32,988.73
2024-04-05
JONA BUENDIA-BELGICA
45802
51614
51630
17,993.85
2024-07-31
JONA BUENDIA-BELGICA
47283
53138
53590
47,983.73
2024-11-15
JEMMARIE F. BARAQUIO
47288
54791
43,485.24
2025-01-17
JEMMARIE F. BARAQUIO
48771
57239
58,480.16
2025-05-09
JEMMARIE F. BARAQUIO
50085
58974
58987
5,997.96
2025-08-01
JEMMARIE F. BARAQUIO
50674
60366
60729
37,487.27
2025-10-24
ANNALYN CUYOS
50679
61669
34,836.16
2025-11-14
ANNALYN CUYOS
Total Purchase: 500,625.00
Total Payment : 441,299.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
23.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 23.14
Outstanding Balance: 59,301.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35060
4115
35060
000027
705.00
36185
4115
36185
000027
945.00
44052
136132
44052
02PO23-000391
54,468.00
52833
143720
52833
02PO24-000303
48,416.00