KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5214
AGENT: FLORA ISABEL LAGUNERO
COMPANY NAME: CHINA AIRLINES CARGO
TERMS: COD
ADDRESS: 212 PAIR PAGS CENTER COMP. 1306 NIA EXPY PASAY MANILA
CONTACT PERSON: MS. NIAH NERY
CONTACT NO: 853-9422 / 09165953413 /
INDUSTRY: CHINA AIRLINES CARGO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-14
8520
17-001.
10,237.50
2017-08-19
08599
17-001.
10,237.50
2018-08-15
38095
KSI-21434
19,500.00
2019-04-02
45334
KSI-218722
23,936.00
2020-03-04
55579
KSI-290291
24,000.00
2020-12-16
60461
KSI-90776
38,000.00
2021-11-25
23363
KSI-9128
28,000.00
2022-09-20
32130
CAC-092022
19,500.00
2023-08-08
41928
CAC-072023
24,800.00
2023-10-19
44281
CIG-101223
1,550.00
2024-09-11
52614
CAC-09102024
19,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20419
8520
08599
20,475.00
2017-08-19
Jona D. Buendia
22844
38095
19,500.00
2018-08-16
Jona D. Buendia
22894
45334
23,936.00
2019-04-03
Coleene Erica Belmonte
31121
55579
24,000.00
2020-03-05
Jona D. Buendia
34584
60461
38,000.00
2020-12-17
Jona D. Buendia
33478
23363
28,000.00
2021-11-26
Jona D. Buendia
38280
32130
19,500.00
2022-09-27
Jona D. Buendia
40696
41928
24,800.00
2023-08-15
JONA BUENDIA-BELGICA
44023
44281
1,550.00
2023-10-20
JONA BUENDIA-BELGICA
46716
52614
19,500.00
2024-09-12
JONA BUENDIA-BELGICA
Total Purchase: 219,261.00
Total Payment : 219,261.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60459
109847
60459
KSI-90776
32,000.00
55397
143054
55397
CAC-08092024
21,000.00