KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7227
AGENT: LESLEY SALANDANAN
COMPANY NAME: SAN MIGUEL INTEGRATED LOGISTICS SERVICES INC.
TERMS: 30 Days
ADDRESS: 40 San Miguel Ave. brgy Wack-Wack Mandaluyong City
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: SAN MIGUEL INTEGRATED LOGISTICS SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-19
57986
5800028573
1,430.11
2020-09-03
58226
5800028757
3,900.02
2020-10-08
59003
5800029365
3,640.27
2020-10-08
59004
5800029386
3,640.27
2020-10-23
59319
5800029727
152,649.77
2020-11-17
59785
5800029727
27,949.96
2020-11-23
59959
5800029727
7,524.99
2020-11-27
60128
5800030574
3,900.29
2021-02-04
61227
5800028757
40,120.33
2021-03-08
61875
5800029727
1,075.00
2021-03-15
61998
5800029727
29,024.96
2021-04-19
62629
5800033604
68,400.09
2021-05-14
19875
5800033604
2,400.00
2021-05-17
19899
5800033604
199,200.27
2021-05-18
19913
5800033604
70,800.09
2021-06-10
19374
5800033604
49,200.07
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33941
59319
151,286.83
2020-12-18
Gemini II Bade
30384
60128
3,865.47
2021-01-26
Jona D. Buendia
34743
59004
3,607.77
2020-11-20
Jona D. Buendia
34744
57986
58226
59003
8,890.31
2020-11-20
Jona D. Buendia
34708
61227
39,762.11
2021-05-07
Jona D. Buendia
31053
59785
59959
61875
61998
64,989.42
2021-06-11
Jona D. Buendia
34025
62629
19875
19899
19913
19374
386,518.37
2021-07-23
Melisa F. Adaptante
Total Purchase: 664,856.47
Total Payment : 658,920.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
80.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 80.08
Outstanding Balance: 5,856.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61697
111676
61697
5800032504
17,998.40
19843
113256
19843
5800034243
3,600.00
19849
112620
19849
5800033604
3,600.00
19366
113256
19366
5800034243
3,600.00