KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 111
AGENT: JAY NASATAYA
COMPANY NAME: DOLPHIN SHIP MANAGEMENT INC.
TERMS: 30 Days
ADDRESS: 2nd Flr. Mary Bachrach Building, 25th corner A.C. Delgado Street, Port Area, Manila
CONTACT PERSON: Meriam De Guzman
CONTACT NO: 527-8888 / / 527-5777 to 78
INDUSTRY: DOLPHIN SHIP MANAGEMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-09
31367
20130909
40,500.00
2013-09-20
31972
20130905
40,500.00
2013-09-26
32306
20130923
64,800.00
2013-12-16
35719
DOLPHIN 12/16/2013
64,800.00
2014-02-11
37696
DOLPHIN 04/11/2014
64,800.00
2014-02-17
37957
DOLPHIN 02/17/2014
56,700.00
2014-04-08
32379
dsmi04082014
13,500.00
2014-04-15
40581
DOLPHIN 04/15/2014
40,500.00
2014-05-05
41227
DSMI - 05-05-14
9,450.00
2014-05-07
41359
DOLPHIN - 05/06/14
40,500.00
2014-05-14
41782
DOLPHIN-5/14/14
27,000.00
2014-05-29
42382
DOLPHIN5/29/2014-REFERENCE NO.
27,000.00
2014-07-25
44635
PO2139
54,000.00
2014-08-20
37543
DOLPHIN-8/18/14
34,076.75
2015-01-20
48686
DOLPHIN-20-JAN-15
27,000.00
2015-02-12
49570
DOLPHIN-10-FEB-15
54,000.00
2015-03-13
50531
PO2185
40,500.00
2015-04-15
51044
PO2192
45,900.00
2019-05-20
31397
20130909
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3572
37696
55,080.00
2014-03-28
Carlos Pascual
4011
37957
51,030.00
2014-05-05
Carlos Pascual
4804
32379
41227
41782
42,457.50
2014-06-18
Carlos Pascual
5370
41359
36,450.00
2014-07-28
Gemini II Bade
5388
42382
22,950.00
2014-08-05
Gemini II Bade
6811
44635
45,900.00
2014-10-17
Gemini II Bade
3204
35719
55,080.00
2014-10-28
Gemini II Bade
7326
37543
30,669.08
2014-11-26
Gemini II Bade
6137
40581
34,425.00
2014-12-09
Gemini II Bade
9278
49570
54,000.00
2015-04-20
Gemini II Bade
9547
48686
22,950.00
2015-05-11
Gemini II Bade
9546
50531
40,500.00
2015-05-11
Gemini II Bade
10363
51044
72,900.00
2015-06-19
Gemini II Bade
Total Purchase: 745,526.75
Total Payment : 564,391.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 181,135.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51040
31403
51040
PO2192
48,600.00