KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7392
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PHILIPPINE PIONEER FORWARDING CORPORATION
TERMS: 7 Days
ADDRESS: SIUTE 1009 10/F ERMITA CETER BUILDING BRGY., ZONE 072 ERMITA, MANILA
CONTACT PERSON:
CONTACT NO: 8526-7416 / /
INDUSTRY: PHIL PIONEER FORWARDING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-11
17352
ppfc-11112020
32,500.00
2021-03-18
62100
KSN-01-21
32,100.00
2021-03-18
62101
KSN-02-21
16,500.00
2022-02-09
24169
PPFC_PO-2022-032
12,000.00
2022-02-09
24171
PPFC_PO-2022-034
30,000.00
2022-02-09
24172
PPFC_PO-2022-033
1,175.00
2022-02-14
25987
PPFC_PO-2022-041
3,600.00
2022-02-15
PPFC_PO-2022-033.
5,405.00
2022-03-24
27017
PPFC_PO-2022-063
54,250.00
2022-07-14
24881
PPFC_PO-2022-231
12,150.00
2022-07-14
24882
PPFC_PO-2022-230
1,900.00
2022-08-23
30853
PPFC PO-2022-291
1,350.00
2022-08-24
30857
PPFC PO-2022-307
4,050.00
2022-09-16
31939
PPFC_PO-2022-332
6,750.00
2022-09-20
32155
PPFC_PO-2022-338
18,900.00
2022-10-20
33072
PPFC_PO-2022-375
8,400.00
2022-10-25
34214
PPFC_PO-2022-388
8,100.00
2022-10-27
33101
PPFC.10272022
1,350.00
2022-11-09
33398
PPFC_PO-2022-403
7,000.00
2022-11-18
33629
PPFC_PO-2022-422
1,400.00
2023-03-10
37236
PPFC_PO-2023-013
20,440.00
2023-03-10
37237
PPFC_PO-2023-012
11,680.00
2023-03-16
35497
PPFC_PO-2023-012.
2,920.00
2023-04-04
37900
PPFC_PO-223-053
1,400.00
2023-05-23
39478
PPFC_PO-2023-148
32,200.00
2023-06-08
40244
PPFC_PO-2023-199
32,640.00
2023-09-27
43621
PPFC_PO-2023-340
1,500.00
2023-10-05
43032
PPFC_PO-2023-340.
3,000.00
2024-02-26
47468
PPFC_PO-2024-074
64,500.00
2024-05-21
49859
PPFC_PO-2024-197
25,425.00
2024-05-21
49860
PPFC_PO-2024-198
13,560.00
2024-08-05
51707
PPFC_PO-2024-320
12,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30172
17352
32,500.00
2020-11-11
Jona D. Buendia
35884
62100
62101
47,732.14
2021-03-22
Jona D. Buendia
33202
24169
24171
24172
48,146.25
2022-02-15
Jona D. Buendia
33203
25987
3,567.86
2022-02-15
Jona D. Buendia
34797
27017
53,765.62
2022-03-25
Jona D. Buendia
35893
30853
1,337.86
2022-08-26
Jona D. Buendia
35894
30857
4,013.84
2022-08-26
Jona D. Buendia
39216
31939
6,689.73
2022-09-19
Jona D. Buendia
36092
33101
1,350.00
2022-10-26
Jona D. Buendia
36111
33072
8,325.00
2022-10-24
Jona D. Buendia
35714
24881
12,041.52
2022-08-11
Jona D. Buendia
35715
24882
1,883.04
2022-08-11
Jona D. Buendia
35949
32155
18,731.25
2022-09-30
Jona D. Buendia
36289
33629
1,387.50
2022-11-25
Jona D. Buendia
36288
33398
6,937.50
2022-11-25
Jona D. Buendia
36093
34214
8,027.68
2022-10-27
JONA BUENDIA-BELGICA
41364
37236
37237
35497
13,022.68
2023-03-18
JONA BUENDIA-BELGICA
36887
37900
1,387.50
2023-04-14
JONA BUENDIA-BELGICA
37153
39478
31,912.50
2023-06-02
JONA BUENDIA-BELGICA
37195
40244
32,348.57
2023-06-23
JONA BUENDIA-BELGICA
44168
43621
43032
4,459.82
2023-10-27
JONA BUENDIA-BELGICA
45590
47468
63,924.11
2024-04-05
JONA BUENDIA-BELGICA
46626
49859
49860
38,636.92
2024-06-28
JONA BUENDIA-BELGICA
47633
51707
11,892.86
2024-09-27
Archelie C. Dela Torre
Total Purchase: 480,145.00
Total Payment : 454,021.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 26,123.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26977
120506
26977
PPFC_PO-2022-063
54,250.00
38541
131367
38541
PPFC_PO-223-053
2,800.00
55437
145961
55437
PPFC_PO-2025-002
10,170.00
55438
145962
55438
PPFC_PO-2025-016
5,085.00