KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7263
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MEGA.I.N.T.E.L MANPOWER MANAGEMENT INC.
TERMS: COD
ADDRESS: 3RD FLOOR D.M.R BUILDING ALMANZA UNO ALABANG ZAPOTE ROAD LAS PIÑAS CITY
CONTACT PERSON: MR. WALTER BUENAVENTURA
CONTACT NO: (632) 541-6255 / (632) 801-1794 / (632) 373-2474 / /
INDUSTRY: MEGA.I.N.T.E.L MANPOWER MANAGEMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-17
59777
1....
47,550.00
2022-07-11
29981
9
14,160.00
2022-07-14
24860
9
8,800.00
2022-07-18
24938
9
690.00
2022-07-22
30136
9
2,300.00
2023-04-25
38687
8
9,300.00
2023-04-28
38835
8
2,750.00
2023-12-13
45435
MEGAINTEL-121323
3,943.00
2025-01-16
55336
MMMI-01152025
16,145.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34736
59777
47,550.00
2020-11-18
Jona D. Buendia
39203
29981
24860
24938
30136
25,950.00
2022-07-27
Jona D. Buendia
41137
38687
38835
12,050.00
2023-05-02
JONA BUENDIA-BELGICA
44249
45435
3,943.00
2023-12-29
JONA BUENDIA-BELGICA
47195
55336
8,072.50
2025-01-22
JEMMARIE F. BARAQUIO
Total Purchase: 105,638.00
Total Payment : 97,565.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,072.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58461
107458
58461
1....
47,550.00
58775
107458
58775
1....
41,850.00
59737
107458
59737
1....
5,700.00