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 |
|
2023-05-16 |
39255 |
L124921 |
|
2023-05-29 |
39665 |
L124921 |
|
2023-05-31 |
40026 |
L124921 |
|
2023-06-06 |
40202 |
L124921 |
|
2023-07-06 |
40944 |
L124921 |
|
2024-03-05 |
47735 |
L128085 |
|
2024-04-11 |
48706 |
L128170 |
|
2024-07-01 |
50888 |
L128994 |
|
2024-08-01 |
51675 |
L129002 |
|
2025-05-29 |
58169 |
COU6915083 |
|
2025-07-07 |
58913 |
COU7096150 |
|
2025-07-31 |
59516 |
COU7143142 |
|
2025-09-05 |
60278 |
COU7347178 |
|
2025-09-30 |
60946 |
COU7458152 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34564 |
|
18,366.07 |
|
Jona D. Buendia |
42309 |
|
91,674.11 |
|
JONA BUENDIA-BELGICA |
46239 |
|
1,701.67 |
|
JONA BUENDIA-BELGICA |
47859 |
|
42,814.29 |
|
Archelie C. Dela Torre |
47093 |
|
4,380.53 |
|
JONA BUENDIA-BELGICA |
49200 |
|
4,995.36 |
|
JEMMARIE F. BARAQUIO |
50980 |
|
14,271.38 |
|
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 |
|
| |
| |
| |