KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1372
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SUPPLY OILFIELD & MARINE PERSONNEL SERVICES INC.
TERMS: 30 Days
ADDRESS: 19th-20th Floors, The Pearlbank Centre, 146 Valero St., Salcedo Village 1227 Makati City
CONTACT PERSON: Kris
CONTACT NO: 817-8919 / - / 8400-0509
INDUSTRY: SUPPLY OILFIELD & MARINE PERSONNEL SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-04
32324
PO0005
79,475.00
2014-05-27
33124
827
50,575.00
2014-08-05
34306
825
21,675.00
2014-08-18
34505
825
14,450.00
2014-08-18
34506
830
65,025.00
2014-09-30
40394
834
57,800.00
2014-12-16
41660
837
50,575.00
2015-01-21
41973
841
50,575.00
2015-02-25
35376
842
57,800.00
2015-06-03
52786
851
65,025.00
2015-06-26
44304
856
43,350.00
2015-07-23
54543
861
43,350.00
2015-08-19
00207
864
28,900.00
2015-09-17
01227
867
43,350.00
2015-11-11
03058
870
43,350.00
2016-01-20
05023
873.
22,100.00
2016-02-01
05387
874
43,350.00
2016-02-01
05388
873.
19,500.00
2016-05-10
11189
880
57,800.00
2016-07-04
12966
883
21,675.00
2016-08-11
14261
883
14,450.00
2016-10-20
16709
897.
36,125.00
2016-11-10
17253
897.
14,450.00
2016-12-15
18253
902
36,125.00
2017-01-18
19008
904.
65,025.00
2017-03-21
21031
912.
43,350.00
2017-06-06
23555
922
14,450.00
2017-06-28
24431
926
43,350.00
2017-07-11
24900
930.
21,675.00
2017-09-04
26871
942.
28,900.00
2017-09-13
27179
946
14,450.00
2017-10-04
28031
950.
43,350.00
2017-12-04
29850
955
21,675.00
2017-12-08
30061
957.
65,025.00
2018-01-03
30586
960
43,350.00
2018-01-11
30783
963.
65,025.00
2018-01-22
31142
966
57,800.00
2018-03-22
33165
974
43,350.00
2018-04-13
33912
978
43,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3484
32324
78,765.40
2014-05-07
Carlos Pascual
5004
33124
50,123.44
2014-07-03
Carlos Pascual
6042
34306
34505
34506
100,246.87
2014-09-16
Gemini II Bade
3305
50,123.44
2014-11-05
Gemini II Bade
7129
40394
57,283.93
2014-11-10
Gemini II Bade
8715
41660
50,123.44
2015-02-02
Gemini II Bade
8851
41973
50,123.44
2015-03-02
Gemini II Bade
9283
35376
57,283.93
2015-04-14
Gemini II Bade
10881
52786
64,444.42
2015-07-16
Gemini II Bade
11163
44304
06117
42,962.95
2015-07-31
Gemini II Bade
11585
54543
42,962.95
2015-08-28
Gemini II Bade
11945
00207
28,641.96
2015-09-26
Gemini II Bade
12488
01227
42,962.95
2015-10-30
Gemini II Bade
12941
03058
42,962.95
2015-12-18
Jona D. Buendia
14010
05023
05387
05388
84,191.52
2016-03-04
Jona D. Buendia
15459
11189
33994
57,283.93
2016-06-24
Jona D. Buendia
16707
12966
14261
35,802.46
2016-09-09
Jona D. Buendia
18420
16709
17253
17052
50,123.44
2016-12-16
Jona D. Buendia
18747
18253
35,802.46
2017-01-27
Jona D. Buendia
19216
19008
64,444.42
2017-03-10
Jona D. Buendia
20014
21031
42,962.95
2017-05-12
Jona D. Buendia
21356
23555
24900
35,802.45
2017-08-04
Jona D. Buendia
21355
24431
42,962.95
2017-08-04
Jona D. Buendia
22158
26871
28,641.96
2017-10-13
Jona D. Buendia
17325
27179
14,320.98
2017-10-30
Jona D. Buendia
17326
28031
42,962.95
2017-10-30
Jona D. Buendia
17264
29850
21,481.47
2018-01-15
Jona D. Buendia
24209
30586
42,962.95
2018-02-23
Jona D. Buendia
24234
30061
64,444.42
2018-03-09
Jona D. Buendia
24245
30783
64,444.42
2018-03-16
Jona D. Buendia
24669
31142
57,283.93
2018-04-06
Jona D. Buendia
7871
33165
42,962.95
2018-05-16
Jona D. Buendia
25426
33912
42,962.95
2018-06-01
Jona D. Buendia
Total Purchase: 1,594,975.00
Total Payment : 1,630,857.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
709.60
Total Credit Adjustment : 0.00
Total Debit Adjustment: 709.60
Outstanding Balance: -36,592.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00