KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7811
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: SWIFT AERODROME SERVICES INC.
TERMS: 30 Days
ADDRESS: 5TH FLOOR UNIT 5001-5006 AYALA MALLS MANILA BAY MACAPAGAL BLDV. COR ASEANA AVE. BRGY TAMBO, PARANAQUE CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: SWIFT AERODROME SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-08-06
20950
2021-0016
42,920.01
2021-08-16
21094
2021-0016
12,000.00
2021-09-14
21646
2021-0016
12,000.04
2021-09-16
21733
2021-0016
11,159.95
2022-08-19
31199
2022-0046
4,400.00
2022-10-18
32966
2022-0061
48,750.04
2022-11-25
33840
2022-0061
5,200.00
2023-05-23
39490
2023-0035
67,199.93
2023-07-29
41587
2023-0035
47,999.95
2023-09-06
42716
2023-0035
79,900.15
2024-02-09
46940
2023-0035
35,199.96
2024-04-08
48682
2024-0184
65,982.22
2024-04-27
49214
2024-0184
53,973.27
2024-05-14
49681
2024-0184
63,259.24
2024-07-25
51463
2024-0184
60,892.92
2024-08-15
51959
2024-0184
49,821.48
2025-01-16
55322
2024-0184
3,482.16
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31905
20950
21094
21646
21733
78,080.00
2021-11-05
Jona D. Buendia
36203
33840
5,200.00
2023-01-06
JONA BUENDIA-BELGICA
36205
31199
4,400.00
2023-01-06
JONA BUENDIA-BELGICA
36206
32966
48,750.04
2023-01-06
JONA BUENDIA-BELGICA
45561
39490
41587
42716
46940
228,243.75
2024-03-15
JONA BUENDIA-BELGICA
48579
51959
49,376.65
2025-01-31
JEMMARIE F. BARAQUIO
48753
55322
3,451.07
2025-02-14
JEMMARIE F. BARAQUIO
48757
49214
53,491.37
2025-02-14
JEMMARIE F. BARAQUIO
48754
51463
60,349.23
2025-02-14
JEMMARIE F. BARAQUIO
48756
49681
62,694.43
2025-02-14
JEMMARIE F. BARAQUIO
48755
48682
65,393.09
2025-02-14
JEMMARIE F. BARAQUIO
Total Purchase: 664,141.33
Total Payment : 659,429.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,711.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00