KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8079
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MEGA GENESIS LOGISTIC AND TRADING CORP
TERMS: COD
ADDRESS: BLK6 ROAD 10 MAGSAYSAY VILL. BRGY 106 VITAS TONDO MANILA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: MEGA GENESIS LOGISTIC AND TRADING CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-21
25495
01-2022
33,250.00
2022-05-02
24461
PO NO. 02-2022
69,000.00
2022-08-16
30813
MGLTC.08162022
4,750.00
2022-10-24
34190
01-2022 (TRADING)
9,900.00
2022-10-25
34193
04-2022 (SHIPPING)
5,000.00
2022-10-27
33099
MGLTC.10272022
5,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32852
25495
32,953.12
2022-01-24
Jona D. Buendia
35161
24461
69,000.00
2022-05-02
Jona D. Buendia
35525
30813
4,750.00
2022-08-15
Jona D. Buendia
35549
34193
33099
10,000.00
2022-10-26
Jona D. Buendia
35548
34190
9,900.00
2022-10-26
Jona D. Buendia
Total Purchase: 126,900.00
Total Payment : 126,603.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
296.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 296.88
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27800
120483
27800
02-2022
60,000.00
27801
120483
27801
02-2022
60,000.00