KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6103
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: INTERNATIONAL CONTAINER TERMINAL SERVICES, INC.
TERMS: 30 Days
ADDRESS: ICTSI ADMIN. BLDG. SOUTH ACCESS RD. MICT COMPLEX NORTH HARBOR MANILA 1012
CONTACT PERSON: ANNA REYES
CONTACT NO: 245-4101 / 09998860161 / 245-2245
INDUSTRY: INTERNATIONAL CONTAINER TERMINAL SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-06-21
47750
4500082624....
35,795.20
2019-06-24
47755
4500082624...
572,723.20
2019-06-24
47756
4500082624...
780,335.36
2020-06-23
56844
4500124477
234,017.28
2020-08-20
58002
4500139742
13,500.48
2020-12-18
60525
4500153013
10,000.00
2021-06-02
19216
4500170394
61,500.00
2022-04-08
27380
4500194906
1,328,000.00
2024-10-28
53776
4500292495
64,512.00
2024-10-28
53777
4500293163
52,416.00
2025-01-03
54986
4500318373
3,326.40
2025-08-18
59837
4500359806
25,000.02
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27442
47750
47755
47756
1,376,453.28
2019-08-02
Jona D. Buendia
35913
27380
1,316,140.32
2022-09-14
Jona D. Buendia
48258
53776
53777
115,884.00
2024-11-27
JEMMARIE F. BARAQUIO
48585
54986
3,296.70
2025-02-07
JEMMARIE F. BARAQUIO
51021
59837
24,553.59
2025-10-06
ANNALYN CUYOS
Total Purchase: 3,181,125.94
Total Payment : 2,836,327.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
12,400.48
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12,400.48
Outstanding Balance: 332,397.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14597
94448
14597
4500082624*
1,208,088.00
14605
94905
14605
4500082624**
31,960.00
54214
102181
54214
ICTSI-012420
234,000.00
55116
103317
55116
4500124477
234,017.28
19098
113477
19098
4500169207
61,500.00
46763
138744
46763
4500292495
57,600.00
47479
138894
47479
4500293163
52,416.00
54813
143392
54813
4500318373
3,326.40