KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8609
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: PH GLOBAL JET EXPRESS INC.
TERMS: COD
ADDRESS: 9TH AND 11TH FLOOR MARAJO TOWER 26TH ST. COR. 4TH AVENUE FORT BONIFACIO TAGUIG CITY
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: J&T EXPRESS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-27
35305
JNTMMDC20230127-023
23,100.00
2023-12-05
44749
PHGJEI.12052023
15,400.00
2024-06-20
50584
JNTNWLU20240611-OPR0005
15,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36675
35305
22,893.25
2023-01-27
Jona D. Buendia
44091
44749
15,262.50
2023-12-05
JONA BUENDIA-BELGICA
46590
50584
15,460.71
2024-06-21
JONA BUENDIA-BELGICA
Total Purchase: 54,100.00
Total Payment : 53,616.46
CANCELLED INVOICE  
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
 
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