KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8609 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: PH GLOBAL JET EXPRESS INC. |
TERMS: COD |
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| ADDRESS: 9TH AND 11TH FLOOR MARAJO TOWER 26TH ST. COR. 4TH AVENUE FORT BONIFACIO TAGUIG CITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-27 |
35305 |
JNTMMDC20230127-023 |
|
2023-12-05 |
44749 |
PHGJEI.12052023 |
|
2024-06-20 |
50584 |
JNTNWLU20240611-OPR0005 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36675 |
|
22,893.25 |
|
Jona D. Buendia |
44091 |
|
15,262.50 |
|
JONA BUENDIA-BELGICA |
46590 |
|
15,460.71 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 54,100.00 |
Total Payment : 53,616.46 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
206.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 206.75 |
|
Outstanding Balance:
276.79 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35304 |
129231 |
35304 |
JNTMMDC20230127-023 |
23,100.00 |
44748 |
137488 |
44748 |
PHGJEI.12052023 |
23,100.00 |
50540 |
141874 |
50540 |
JNTNWLU20240611-OPR0005 |
14,300.00 |
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