KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7570
AGENT: MARIBEL B. MACEDA
COMPANY NAME: UPS-DELBROS TRANSPORT INC
TERMS: 30 Days PDC
ADDRESS: CBW 124 DIST. BLDG. B 888 DELBROS AVE., PASCOR DRIVE SANTO NINO, CITY OF PARANAQUE NCR FOURTH DISTRICT PHILIPPINES 1704
CONTACT PERSON: lawrence davis
CONTACT NO: / 09209037476 /
INDUSTRY: UPS-DELBROS TRANSPORT INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-21
62698
L118286
18,700.00
2023-05-16
39255
L124921
19,700.00
2023-05-29
39665
L124921
37,900.00
2023-05-31
40026
L124921
24,000.00
2023-06-06
40202
L124921
1,000.00
2023-07-06
40944
L124921
9,900.00
2024-03-05
47735
L128085
4,419.99
2024-04-11
48706
L128170
1,717.00
2024-07-01
50888
L128994
5,000.00
2024-08-01
51675
L129002
43,200.00
2025-05-29
58169
COU6915083
25,105.57
2025-07-07
58913
COU7096150
10,337.59
2025-07-31
59516
COU7143142
28,799.90
2025-09-05
60278
COU7347178
14,399.95
2025-09-30
60946
COU7458152
10,337.59
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34564
62698
18,366.07
2021-06-04
Jona D. Buendia
42309
39255
39665
40026
40202
91,674.11
2023-05-29
JONA BUENDIA-BELGICA
46239
48706
1,701.67
2024-05-15
JONA BUENDIA-BELGICA
47859
51675
42,814.29
2024-09-30
Archelie C. Dela Torre
47093
47735
4,380.53
2024-06-28
JONA BUENDIA-BELGICA
49200
50888
4,995.36
2025-10-31
JEMMARIE F. BARAQUIO
50980
60278
14,271.38
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 254,517.60
Total Payment : 178,203.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
333.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 333.93
Outstanding Balance: 75,980.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38486
129861
38486
L124921
42,700.00
40942
129861
40942
L124921
5,100.00
47216
139079
47216
L128085
4,419.99
47377
139079
47377
L128085
2,899.99
140079
48487
L128170
1,533.04
50924
142174
50924
L129002
37,500.00
50944
142174
50944
L129002
1,071.43