KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9077
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: MGMM FREIGHT FORWARDERS INC
TERMS: COD
ADDRESS: 140 DON MANUEL QUEZON CITY
CONTACT PERSON: Miss Rechelle
CONTACT NO: / 0999 8540 155 /
INDUSTRY: MGMM FREIGHT FORWARDERS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-04-19
48933
MFFI-04192024
8,940.00
2024-04-22
49026
MFFI-04222024
11,940.00
2024-06-07
50351
MGMM-06072024
1,500.00
2024-07-17
51238
MFFI-07162024
4,120.00
2024-07-18
50838
MGM 7182024
2,245.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45956
48933
8,761.20
2024-04-18
JONA BUENDIA-BELGICA
45954
49026
11,940.00
2024-04-22
JONA BUENDIA-BELGICA
46348
50351
1,470.00
2024-06-07
JONA BUENDIA-BELGICA
44629
51238
4,037.60
2024-07-18
JONA BUENDIA-BELGICA
46882
50838
2,200.10
2024-07-19
JONA BUENDIA-BELGICA
Total Purchase: 28,745.00
Total Payment : 28,408.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Bank Charges
178.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 178.80
Outstanding Balance: 157.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00