KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 954
AGENT: COMPANY
COMPANY NAME: M. VILLARTA & SONS TRUCKING SERVICES CO.
TERMS: COD
ADDRESS: 3rd Floor APN Bldg. 172 A Mabini St., Caloocan City
CONTACT PERSON: Mr. Emmanuel Villarta
CONTACT NO: 2874788 / /
INDUSTRY: M. VILLARTA & SONS TRUCKING SERVICES CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-10
31825
villarta 031014
2,655.00
2014-05-15
32915
1,372.50
2014-06-09
33332
1,372.25
2014-08-04
34286
MVS8414
1,462.50
2014-08-27
34681
MV82714
2,497.50
2014-09-23
40252
1,462.50
2014-10-02
40429
MV10214
1,200.00
2014-11-17
41181
MVST111714
1,686.25
2014-12-15
41641
3,372.50
2015-01-21
41953
MVILLARTA1.21.15
3,195.00
2015-01-23
42015
3,195.00
2015-01-28
42105
2,925.00
2015-01-29
42131
3,060.00
2015-01-30
42153
2,925.00
2015-02-02
42179
3,060.00
2015-02-10
42308
mvst2.10.15
6,165.00
2015-02-23
35318
7,087.50
2015-02-26
35414
5,715.00
2015-11-10
1068
1,287.00
2016-01-12
1539
1,597.50
2016-01-21
1635
2,241.00
2016-02-12
1892
6,862.50
2016-03-10
2222
6,345.00
2016-03-31
2413
7,978.50
2016-04-11
2528
4,792.50
2016-04-15
2579
1,460.00
2016-05-25
3037
1,777.50
2016-08-02
3903
720.00
2016-08-20
4172
1,462.50
2016-09-01
4293
1,687.50
2016-11-17
5337
1,687.50
2016-12-06
5533
8,077.50
2017-02-15
6329
1,462.50
2017-03-01
6523
643.50
2017-03-17
6732
2,925.00
2017-04-04
6951
1,462.50
2017-04-21
7165
2,925.00
2017-04-24
7193
3,555.00
2017-05-10
7337
3,150.00
2017-06-23
7894
1,552.50
2017-07-06
8019
1,552.50
2017-08-01
8352
1,552.50
2017-08-04
8401
1,552.50
2017-08-09
8483
1,552.50
2017-09-08
8832
1,777.50
2017-10-12
9251
1,462.50
2018-03-12
10779
1,552.50
2018-03-22
10892
1,687.50
2018-08-13
12326
1,678.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3494
31662
31665
31675
31677
31678
31679
31680
31681
31682
31667
31683
31686
31687
31688
31689
31720
31721
31741
31742
31743
31744
31745
31746
31748
31749
31783
31751
31784
31785
31786
31787
31801
31809
31887
31888
31886
31906
31908
31825
2,655.00
2014-03-10
Carlos Pascual
4509
32915
1,372.50
2014-05-16
Carlos Pascual
2406
27,495.00
2014-06-04
Mhyumy Timog
2528
6,120.00
2014-06-10
Mhyumy Timog
4916
33332
1,372.25
2014-06-18
Carlos Pascual
5745
34286
1,462.50
2014-08-11
Gemini II Bade
6172
34681
2,497.50
2014-08-29
Gemini II Bade
6623
40252
1,462.50
2014-09-24
Gemini II Bade
6744
40429
1,200.00
2014-10-09
Gemini II Bade
7548
41181
44863
1,686.25
2014-11-18
Gemini II Bade
7930
41641
3,372.50
2014-12-16
Gemini II Bade
8245
41953
3,195.00
2015-01-22
Gemini II Bade
8320
42015
3,195.00
2015-01-26
Gemini II Bade
8461
42105
2,925.00
2015-01-29
Gemini II Bade
8472
42131
3,060.00
2015-01-30
Gemini II Bade
8496
42153
2,925.00
2015-02-02
Gemini II Bade
8566
42179
3,060.00
2015-02-03
Gemini II Bade
8678
42308
6,165.00
2015-02-11
Gemini II Bade
8922
35318
7,087.50
2015-02-24
Gemini II Bade
8959
35414
5,715.00
2015-02-27
Gemini II Bade
12626
1068
1,287.00
2015-11-10
Jona D. Buendia
13283
1539
1,597.50
2016-01-12
Jona D. Buendia
13349
1635
2,241.00
2016-01-21
Jona D. Buendia
14755
1892
6,862.50
2016-02-12
Jona D. Buendia
14546
2222
6,345.00
2016-03-10
Jona D. Buendia
14000
2413
7,978.50
2016-03-31
Jona D. Buendia
14070
2528
4,792.50
2016-04-11
Jona D. Buendia
14097
2579
1,460.00
2016-04-15
Jona D. Buendia
14659
3037
1,777.50
2016-05-25
Jona D. Buendia
15884
3903
720.00
2016-08-02
Jona D. Buendia
16141
4172
1,462.50
2016-08-20
Jona D. Buendia
16408
4293
1,687.50
2016-09-01
Jona D. Buendia
17338
5337
1,687.50
2016-11-17
Jona D. Buendia
17557
5533
8,077.50
2016-12-06
Jona D. Buendia
18474
6329
18240
1,462.50
2017-02-15
Jona D. Buendia
18658
6523
643.50
2017-03-01
Jona D. Buendia
18822
6732
2,925.00
2017-03-17
Gemini II Bade
18942
6951
1,462.50
2017-04-04
Jona D. Buendia
19598
7165
2,925.00
2017-04-21
Jona D. Buendia
19674
7193
3,555.00
2017-04-24
Jona D. Buendia
19900
7337
3,150.00
2017-05-10
Jona D. Buendia
20705
7894
1,552.50
2017-06-23
Jona D. Buendia
22479
8019
1,552.50
2017-07-06
Jona D. Buendia
20359
8352
1,552.50
2017-08-01
Jona D. Buendia
20382
8401
1,552.50
2017-08-04
Jona D. Buendia
20470
8483
1,552.50
2017-08-09
Jona D. Buendia
20855
8832
1,777.50
2017-09-08
Jona D. Buendia
21306
9251
1,462.50
2017-10-12
Jona D. Buendia
22930
10779
1,552.50
2018-03-09
Jona D. Buendia
23047
10892
1,687.50
2018-03-22
Jona D. Buendia
24760
12326
1,678.75
2018-08-13
Jona D. Buendia
Total Purchase: 134,429.75
Total Payment : 168,044.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -33,615.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1891
1891
6,862.50
6523
6523
643.50