KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 966
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ACE LOGISTICS, INC.
TERMS: COD
ADDRESS: W2 Oyster Industrial Complex, Ninoy Aquino Ave., Parañaque City
CONTACT PERSON: MJ Felizardo
CONTACT NO: 809-1275 Loc. 23 / - / -
INDUSTRY: ACE LOGISTICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-04
40227
04/04/2014
100.00
2014-05-05
41218
ACE-05/05/2014
250.00
2014-07-17
44332
ACE 7-17-14
16,765.00
2014-09-09
38537
KSI-076
1,000.00
2014-09-11
38662
14-076-PR-2747
950.00
2014-09-18
38933
14-092-PR-2817
4,750.00
2014-09-25
39240
14-094-PR-2747
5,700.00
2014-10-07
39715
14-096-PR-1890
7,600.00
2014-10-22
45739
14-105-PR-2827
5,700.00
2014-10-27
45810
14-110-PR-2830
1,900.00
2014-11-05
46208
14-112-PR-2832
1,900.00
2015-01-06
48281
14-117-PR-2833
4,750.00
2015-03-20
50736
15-024-PR-2878
3,220.00
2015-08-19
00176
15-053-PR-2901
1,900.00
2016-02-16
05973
16-060-PR-2958
12,350.00
2016-02-16
05974
16-019-PR-2908
1,900.00
2016-04-05
10004
16-046-PR-3214
1,900.00
2016-04-05
10005
16-049-PR-3191
1,900.00
2016-04-20
10573
16-057-PR-3225
8,550.00
2016-05-04
11061
16-065-PR-2911
3,950.00
2016-06-08
12147
16-078-PR-3255
950.00
2016-06-08
12148
16-082-PR-2916
1,989.00
2016-06-23
12685
16-091-PR-3199
11,225.00
2016-07-12
13248
16-104-PR-2919&3249
5,218.00
2016-11-10
17198
16-134-PR-3103
1,900.00
2016-11-10
17199
16-156-PR-2940
5,785.00
2017-01-17
18936
16-156-PR-2940
4,750.00
2017-01-18
19009
16-188-PR-3306
950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3247
40227
100.00
2014-04-15
Melisa F. Adaptante
4106
41218
250.00
2014-05-07
Carlos Pascual
5140
44332
16,765.00
2014-07-18
Gemini II Bade
6222
38537
1,000.00
2014-09-17
Gemini II Bade
6362
38933
4,665.18
2014-10-24
Gemini II Bade
6366
38662
941.52
2014-11-11
Gemini II Bade
7557
45739
45810
46208
8,600.90
2015-04-14
Gemini II Bade
8524
39240
5,649.11
2015-03-20
Gemini II Bade
8525
39715
7,532.14
2015-03-20
Gemini II Bade
8529
48281
4,707.59
2015-03-25
Gemini II Bade
8532
50736
3,191.25
2015-03-25
Gemini II Bade
11523
00176
1,883.04
2015-08-20
Gemini II Bade
13708
05974
1,881.00
2016-03-03
Jona D. Buendia
13726
05973
12,239.73
2016-03-16
Jona D. Buendia
14603
10004
11296
1,900.00
2016-04-14
Jona D. Buendia
14473
10005
1,900.00
2016-04-15
Jona D. Buendia
14641
10573
8,550.00
2016-05-05
Jona D. Buendia
15184
11061
3,914.73
2016-06-02
Jona D. Buendia
15571
12147
13038
941.52
2016-06-29
Jona D. Buendia
15572
12148
1,971.24
2016-06-29
Jona D. Buendia
15818
12685
11,124.78
2016-07-13
Jona D. Buendia
16031
13248
5,171.41
2016-08-04
Jona D. Buendia
17841
17198
1,883.04
2016-11-10
Jona D. Buendia
17992
17199
18936
10,535.00
2016-11-21
Jona D. Buendia
18823
19009
941.52
2017-01-19
Jona D. Buendia
Total Purchase: 119,802.00
Total Payment : 118,239.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,562.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47439
25009
47439
14-117-PR-2833
4,750.00