KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6866
AGENT: BRYAN PALAFOX
COMPANY NAME: CEBU PACIFIC AIR
TERMS: 30 Days
ADDRESS: AOC1-CEBU AIR, INC. CEBU PACIFIC BUILDING DOMESTIC ROAD, PASAY CITY 1301
CONTACT PERSON: Mr. Jomar A. Cas
CONTACT NO: (02) 802-7000 local 6657 / 09988401356 /
INDUSTRY: CEBU PACIFIC AIR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-04
54611
4050011712
54,000.00
2020-03-31
56099
CPA-033120
9,100.00
2020-04-02
56108
CPA-033120
4,900.00
2020-04-03
56109
CPI-040120
14,982.00
2020-10-28
59399
CPA-102820
450.00
2020-12-17
60472
4050013445
50,150.00
2022-04-08
27350
4050018239
15,130.00
2022-04-18
27503
4050018393
102,750.00
2022-04-22
27629
4050018307
6,375.00
2022-11-09
33384
CPA-102022
3,420.00
2024-01-23
46389
4050030692
11,700.00
2024-04-02
48549
4050033005
58,500.00
2024-10-25
53748
4050038442
5,850.00
2025-09-22
60644
4050046081
18,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32709
56099
9,100.00
2020-04-08
Jona D. Buendia
32712
56109
14,982.00
2020-04-08
Jona D. Buendia
32711
56108
4,900.00
2020-04-08
Jona D. Buendia
33443
54611
53,517.86
2020-06-26
Jona D. Buendia
34579
59399
450.00
2020-11-17
30805
60472
49,702.23
2021-03-31
Jona D. Buendia
32896
27350
14,994.91
2022-05-27
Jona D. Buendia
32897
27503
27629
108,150.67
2022-05-27
Jona D. Buendia
38300
33384
3,420.00
2022-12-15
Jona D. Buendia
45521
46389
11,595.54
2024-03-11
JONA BUENDIA-BELGICA
45624
48549
57,977.68
2024-05-17
JONA BUENDIA-BELGICA
48274
53748
5,797.77
2024-12-12
JEMMARIE F. BARAQUIO
Total Purchase: 355,607.00
Total Payment : 334,588.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
482.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 482.14
Outstanding Balance: 20,536.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56107
104467
56107
CPI-040120
15,122.00
27498
121180
27498
4050018393
102,750.00