KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5359 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: UNITED PARCEL SERVICE CO (DO NOT USE) |
TERMS: 30 Days PDC |
|
| ADDRESS: UPS INTRA-ASIA HUB CIVIL AVIATION COMPLEX DMIA CLARK FREEPORT ZONE PAMPANGA |
|
| CONTACT PERSON: Mr. Mark Mercado |
|
| CONTACT NO: (045) 59-6255 loc.306 / (02) 976-6773 / / |
|
| INDUSTRY: UNITED PARCEL SERVICE CO. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-19 |
28540 |
L111800 |
|
2019-03-07 |
44447 |
L114262 |
|
2019-08-08 |
49474 |
L115376 |
|
2019-10-02 |
51150 |
L115376 |
|
2020-02-27 |
55384 |
PO 020620 |
|
2020-03-04 |
55582 |
L116544 |
|
2020-09-09 |
58353 |
L116544 |
|
2021-03-03 |
61725 |
L118292 |
|
2021-04-21 |
62704 |
L118248 |
|
2021-06-22 |
18234 |
l119250 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21667 |
|
27,566.80 |
|
Jona D. Buendia |
44447 |
|
37,754.64 |
|
Jona D. Buendia |
32115 |
|
4,345.39 |
|
Jona D. Buendia |
35304 |
|
30,326.79 |
|
Jona D. Buendia |
34580 |
|
3,092.14 |
|
Melisa F. Adaptante |
34136 |
|
32,011.61 |
|
Melisa F. Adaptante |
33050 |
|
13,419.11 |
|
Jona D. Buendia |
37571 |
|
3,567.86 |
|
Jona D. Buendia |
|
Total Purchase: 153,778.80 |
Total Payment : 152,084.34 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,694.46 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
58348 |
103505 |
58348 |
L116544 |
3,600.00 |
61230 |
111056 |
61230 |
L118248 |
19,000.00 |
|
| |
| |
| |