KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 824
AGENT: COMPANY
COMPANY NAME: EXCELHAUL LOGISTICS
TERMS: COD
ADDRESS: 12559 J. Abad Santos, Tondo, Manila
CONTACT PERSON: Mr. Erwin Go
CONTACT NO: 2551026 / /
INDUSTRY: EXCELHAUL LOGISTICS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-26
31617
ex02262014
1,341.00
2014-04-07
32348
EXCELHAUL04072014
4,048.50
2016-08-23
4190
2,223.00
2017-02-21
6418
1,615.00
2017-02-21
6419
679.25
2017-03-28
6864
4,845.00
2017-04-21
7163
417.50
2017-05-02
7244
3,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3932
32348
4,048.50
2014-04-21
Melisa F. Adaptante
2585
6,673.75
2014-06-11
Mhyumy Timog
3269
31617
1,341.00
2014-10-27
Gemini II Bade
16205
4190
2,223.00
2016-08-23
Jona D. Buendia
17549
6418
1,615.00
2017-02-21
Jona D. Buendia
17550
6419
679.25
2017-02-21
Jona D. Buendia
18892
6864
4,845.00
2017-03-28
Gemini II Bade
19596
7163
417.50
2017-04-21
Jona D. Buendia
19860
7244
3,230.00
2017-05-02
Jona D. Buendia
Total Purchase: 18,399.25
Total Payment : 25,073.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -6,673.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31598
8098
31598
EXCEL02252014
2,395.00