KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7235
AGENT: COMPANY
COMPANY NAME: 1AVIATION GROUNDHANDLING SERVICES, CORP.
TERMS: 30 Days
ADDRESS: CEBU PACIFIC BLDG. DOMESTIC RD BARANGAY 191, PASAY CITY, PHIL.
CONTACT PERSON:
CONTACT NO: / 0919-0871896 /
INDUSTRY: 1AVIATION GROUNDHANDLING SERVICES, CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-10
58376
PO1AV0228
190,000.00
2020-09-15
58476
PO1AV0240
250,000.00
2021-02-02
61172
PO1AV0306
14,560.00
2021-03-26
62249
PO1AV0342
142,497.83
2021-04-14
62463
PO1AV00341
249,623.87
2021-05-03
19654
PO1AV00377
3,897.60
2021-07-16
20435
PO1AV0435
14,762.19
2021-07-19
20490
PO1AV0436
21,500.55
2021-07-23
20656
PO1AV0446
30,125.77
2021-07-23
20670
PO1AV0445
38,064.50
2021-07-28
20755
PO1AV0435
30,012.39
2021-08-16
21088
PO1AV00465
25,750.66
2021-08-17
21120
PO1AV00464
24,766.32
2021-11-04
22824
PO1AV00514
33,550.44
2021-11-16
23074
PO1AV0530
26,997.23
2021-11-18
23129
PO1AV0530
89,090.88
2021-11-22
23224
PO1AV00515
43,501.11
2022-01-31
25673
PO1AV00580
113,125.00
2022-02-28
26284
PO1AV00612
45,625.00
2022-02-28
26285
PO1AV00580 (2)
88,250.00
2022-03-08
26539
PO1AV00614
16,714.00
2022-03-09
26569
PO1AV00561
106,018.00
2022-04-04
27241
PO1AV00561
10,248.00
2022-04-18
27472
POAV00649
278,648.00
2022-04-27
27733
PO1AV00766
4,320.00
2022-04-29
27847
PO1AV00650
138,592.00
2022-04-29
27848
PO1AV00561
10,248.00
2022-05-27
28591
PO1AV00640
77,500.00
2022-05-30
28633
PO1AV00641
35,500.00
2022-05-30
28634
PO1AV00642
33,250.00
2022-06-01
28727
PO1AV00561
10,248.00
2022-06-01
28728
PO1AV00651
74,176.00
2022-06-16
29143
PO1AV00561
128,466.00
2022-07-05
29790
PO1AV00652
168,360.00
2022-07-07
29881
PO1AV00643
43,125.00
2022-07-11
29959
PO1AV00614
27,816.00
2022-07-13
24814
PO1AV00644
28,375.00
2022-07-26
30230
PO1AV00653
110,776.00
2022-08-30
31463
PO1AV000875
143,838.00
2022-09-02
31583
PO1AV00646
56,250.00
2022-09-02
31584
PO1AV00647
33,875.00
2022-09-02
31585
PO1AV00874
202,625.00
2022-09-02
31586
PO1AV00648
62,750.00
2022-09-05
31593
PO1AV00645
14,125.00
2022-09-06
31636
PO1AV00654
65,880.00
2022-10-10
32729
PO1AV00645
2,750.00
2022-10-10
32730
PO1AV00655
219,600.00
2022-10-11
32745
PO1AV00966
2,562.03
2022-10-14
32867
PO1AV00965
7,250.00
2022-10-26
34255
PO1AV001010
6,250.16
2022-11-22
33675
PO1AV001048
10,799.94
2022-11-25
33847
PO1AV00656
132,248.00
2022-11-28
33861
PO1AV00657
207,888.00
2023-01-06
35039
PO1AV001101
143,838.00
2023-01-11
35121
PO1AV001100
202,625.00
2023-01-30
36008
PO1AV001071
10,799.94
2023-03-21
37475
PO1AV001236
314,133.04
2023-06-10
40311
PO1AV001237
305,736.01
2023-07-10
41061
PO1AV01473
10,800.00
2023-08-11
42024
PO1AV01533
393,760.08
2023-08-22
42192
PO1AV001555
27,000.00
2023-12-28
45755
PO1AV001772
91,200.00
2024-01-24
46435
PO1AV01861
650,016.64
2024-05-03
49384
PO1AV001772
116,160.00
2024-05-03
49387
PO1AV001987
345,600.00
2024-05-28
49747
PO1AV01988
240,625.00
2024-08-06
51751
PO1AV02287
25,000.00
2024-08-06
51752
PO1AV02288
14,400.00
2024-09-11
52599
PO1AV02288
81,600.00
2024-10-08
53360
PO1AV02477
27,000.00
2024-10-10
53409
PO1AV02492
177,875.00
2024-10-16
53534
PO1AV02438
61,250.00
2025-06-20
58600
PO1AV03080
42,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34727
58376
58476
436,071.43
2020-10-21
Jona D. Buendia
30670
61172
14,430.00
2021-03-10
Jona D. Buendia
30965
62249
62463
388,620.62
2021-05-12
Jona D. Buendia
31051
19654
3,862.80
2021-06-09
Jona D. Buendia
31506
20670
37,724.64
2021-08-25
Jona D. Buendia
31507
20490
21,308.58
2021-08-25
Jona D. Buendia
31508
20656
29,856.79
2021-08-25
Jona D. Buendia
31701
21120
24,545.19
2021-09-23
Jona D. Buendia
31544
21088
25,520.74
2021-09-23
Jona D. Buendia
31908
20435
14,630.38
2021-11-10
Jona D. Buendia
31907
20755
29,744.42
2021-11-10
Jona D. Buendia
32107
22824
33,250.88
2021-12-07
Jona D. Buendia
32122
23074
23129
115,051.61
2021-12-15
Jona D. Buendia
32131
23224
43,112.71
2021-12-15
Jona D. Buendia
32385
25673
112,114.96
2022-03-23
Jona D. Buendia
38801
27472
276,160.07
2022-05-27
Jona D. Buendia
32900
27733
4,281.43
2022-05-27
Jona D. Buendia
32899
26285
87,462.05
2022-05-27
Jona D. Buendia
32898
26284
45,217.63
2022-05-27
Jona D. Buendia
35367
28633
35,183.04
2022-06-17
Jona D. Buendia
35368
28634
32,953.12
2022-06-17
Jona D. Buendia
35369
28728
73,513.71
2022-06-17
Jona D. Buendia
35370
28591
76,808.04
2022-06-17
Jona D. Buendia
35386
27847
137,354.57
2022-06-25
Jona D. Buendia
35628
29959
27,567.64
2022-07-21
Jona D. Buendia
35629
26569
27241
27848
28727
29143
262,859.89
2022-07-21
Jona D. Buendia
38829
24814
30230
137,908.58
2022-08-26
Jona D. Buendia
35712
29790
29881
209,596.75
2022-08-05
Jona D. Buendia
35711
26539
16,564.99
2022-08-05
Jona D. Buendia
36095
31583
31584
31636
154,612.10
2022-10-28
Jona D. Buendia
36080
31463
31585
31586
405,559.31
2022-10-14
Jona D. Buendia
36293
31593
32729
32745
32867
26,448.75
2022-11-25
Jona D. Buendia
36460
33675
10,703.51
2022-12-09
Jona D. Buendia
36475
34255
6,194.35
2022-12-16
Gemini II Bade
36494
32730
217,639.29
2023-01-06
Jona D. Buendia
36495
33861
206,031.86
2023-01-06
Jona D. Buendia
36496
33847
131,067.21
2023-01-06
Jona D. Buendia
36556
35121
200,815.85
2023-02-10
JONA BUENDIA-BELGICA
40929
36008
10,703.51
2023-03-03
JONA BUENDIA-BELGICA
40930
35039
142,553.73
2023-03-03
JONA BUENDIA-BELGICA
41393
37475
311,328.28
2023-05-26
JONA BUENDIA-BELGICA
37376
40311
303,006.22
2023-07-21
JONA BUENDIA-BELGICA
31297
41061
10,703.57
2023-08-18
Melisa F. Adaptante
43050
42192
26,758.93
2023-09-29
JONA BUENDIA-BELGICA
43818
42024
390,244.36
2023-10-06
JONA BUENDIA-BELGICA
44845
46435
644,212.92
2024-03-01
JONA BUENDIA-BELGICA
46454
45755
49384
205,508.57
2024-06-07
JONA BUENDIA-BELGICA
46453
49387
342,514.29
2024-06-07
JONA BUENDIA-BELGICA
45639
49747
238,476.56
2024-07-05
JONA BUENDIA-BELGICA
47262
51751
24,776.79
2024-09-13
Archelie C. Dela Torre
47922
51752
52599
95,142.86
2024-10-18
Archelie C. Dela Torre
47047
53360
26,758.93
2024-11-22
JEMMARIE F. BARAQUIO
47046
53409
176,286.83
2024-11-22
JEMMARIE F. BARAQUIO
48070
53534
60,703.12
2024-12-06
JEMMARIE F. BARAQUIO
50084
58600
41,625.00
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 7,228,191.18
Total Payment : 7,163,653.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
3,928.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 3,928.57
Outstanding Balance: 60,608.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20669
114968
20669
PO1AV0445
38,064.50
21120
115426
21120
PO1AV00464
24,766.32
28590
122175
28590
PO1AV00648
62,750.00
122158
28622
PO1AV00641
35,500.00
28624
122160
28624
PO1AV00642
27,250.00
28726
118698
28726
PO1AV00561
10,248.00
30448
122167
30448
PO1AV00645
16,875.00
31635
120314
31635
PO1AV00654
65,880.00
31730
122167
31730
PO1AV00645
2,750.00
34996
128489
34996
PO1AV001101
143,838.00