KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 126
AGENT: COMPANY
COMPANY NAME: GLOBAL OFFSHORE & MARINE MANPOWER
TERMS: 30 days
ADDRESS: 14th flr Unit 410 Equittable Tower ADB cor Povede St. Ortigas Center Pasig City
CONTACT PERSON: Joseph Guitierrez
CONTACT NO: 02*636-5687 / / 02*634-8884
INDUSTRY: GLOBAL OFFSHORE & MARINE MANPOWER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-07
31332
2013-0018
11,475.00
2013-09-12
31521
2013-0018
11,475.00
2013-09-21
32093
TO FOLLOW.
2,295.00
2014-01-19
36531
2014-0001
25,200.00
2014-02-10
37547
2014-0009
13,689.50
2014-04-28
40934
2014-0012
24,720.00
2014-05-22
42081
2014-0016
16,065.00
2014-06-03
42519
2014-0016
3,442.50
2014-08-07
45007
2014-0020
11,475.00
2014-10-04
39710
2014.0024
22,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4001
36531
25,200.00
2014-04-22
Melisa F. Adaptante
4818
37547
13,689.50
2014-06-18
Carlos Pascual
5012
40934
23,320.00
2014-07-03
Gemini II Bade
6155
42519
3,442.50
2014-09-09
Gemini II Bade
6156
42081
16,065.00
2014-09-09
Gemini II Bade
6293
45007
11,475.00
2014-10-01
Gemini II Bade
6373
39710
22,950.00
2014-11-27
Gemini II Bade
Total Purchase: 142,787.00
Total Payment : 116,142.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 26,645.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00