KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1493
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PENTAGON INTERNATIONAL SHIPPING SERVICES INC.
TERMS: 30 Days
ADDRESS: 4581 Baron St., corner Solchuaga St., Makati City
CONTACT PERSON: Mr. JR / Maria Theresa
CONTACT NO: 890-1078 * 897-4078 / / 897-3973
INDUSTRY: PENTAGON INTERNATIONAL SHIPPING SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-27
32178
PENTAGON-03272014
1,508.75
2014-05-28
33153
PENTAGON-5282014
1,508.75
2014-05-31
33193
pentagon-05312014
1,508.75
2014-07-03
33799
PISSI7314
1,508.75
2014-07-03
33800
PISSI7314A
1,508.75
2014-07-17
34017
PISSI71714
1,508.75
2014-08-04
34283
PENTAGON-842014
1,508.75
2014-08-12
34439
PS 81214
1,508.75
2014-08-26
34652
PENTAGON 082614
19,425.00
2014-08-26
34653
PENTAGON 082614
3,800.00
2014-10-24
40785
PENTAGON102414
1,300.00
2014-12-22
41707
PS 122214
3,017.50
2015-02-20
42446
PISS-220.15
1,508.75
2015-03-12
42684
PS-3.11.15
7,543.75
2015-04-15
43179
PISSI 04-15-15
4,526.25
2015-04-28
43389
PENTAGON 4.28.15
6,035.00
2015-04-29
43400
PETAGON 4.28.15..
1,508.75
2015-05-15
43648
PS 051515
3,017.50
2015-05-22
43757
PISSI-5222015
3,017.50
2015-05-28
43840
pentagon-5282015
1,508.75
2015-06-03
43952
PENTAGON 060315
4,526.25
2015-06-05
43986
1,485.00
2015-06-26
44285
PS 0625615
1,508.75
2015-07-07
44467
PENTAGON-7615
3,017.50
2015-07-09
44520
PS 070915
9,052.50
2015-07-10
44529
petagon-71015
5,743.75
2015-07-15
44617
PS 071515
7,543.75
2015-07-21
44688
PENTAGON-7212015
1,508.75
2015-07-28
44790
PS 072815
7,543.75
2015-08-04
44890
PS 08415
4,526.25
2015-08-17
47619
PS 8.17.15
7,543.75
2015-08-25
73
PS 8.25.15
1,508.75
2015-08-27
101
PISS 82615
3,017.50
2015-09-07
250
PS 9.4.15
1,508.75
2015-09-15
376
PS 9.15.15.
1,508.50
2015-10-01
573
PISSI-092915
7,543.75
2015-10-09
697
PISS 10.8.15
6,035.00
2015-10-29
938
PISSSI 10.27.15
6,567.50
2015-11-06
1033
PISS 11.6.15
1,508.75
2015-11-12
1100
PISS 11.11.15
12,070.00
2015-11-25
03422
PISSI-112415
9,052.50
2015-12-04
1305
PISS 12.4.15.
3,017.50
2015-12-15
1382
PISSI-121515
1,508.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3421
32178
1,508.75
2014-04-02
Carlos Pascual
4657
33153
1,508.75
2014-06-03
Carlos Pascual
4670
33193
1,508.75
2014-06-04
Carlos Pascual
5108
33799
33800
3,017.50
2014-07-08
Gemini II Bade
5128
34017
1,508.75
2014-07-21
Gemini II Bade
5148
34283
1,508.75
2014-08-11
Gemini II Bade
5855
34439
1,508.75
2014-08-14
Gemini II Bade
5893
34652
34653
23,225.00
2014-09-16
Gemini II Bade
7072
40785
1,300.00
2014-10-29
Gemini II Bade
7586
41707
3,017.50
2015-01-05
Gemini II Bade
8406
42446
1,508.75
2015-02-23
Gemini II Bade
8298
42684
7,543.75
2015-03-13
Gemini II Bade
9296
43179
4,526.25
2015-04-24
Gemini II Bade
9560
43389
43400
7,543.75
2015-05-04
Gemini II Bade
9664
43648
3,017.50
2015-05-25
Gemini II Bade
9585
43757
3,017.50
2015-05-27
Gemini II Bade
9594
43840
1,508.75
2015-06-01
Gemini II Bade
10202
43952
4,526.25
2015-06-05
Gemini II Bade
10196
43986
1,485.00
2015-06-08
Gemini II Bade
10223
44285
1,508.75
2015-06-29
Gemini II Bade
10952
44467
3,017.50
2015-07-10
Gemini II Bade
10951
44520
9,052.50
2015-07-10
Gemini II Bade
10954
44529
7,543.75
2015-07-14
Gemini II Bade
10965
44617
7,543.75
2015-07-21
Gemini II Bade
10976
44688
1,508.75
2015-07-28
Gemini II Bade
10978
44790
7,543.75
2015-07-29
Gemini II Bade
10989
44890
4,526.25
2015-08-06
Gemini II Bade
11164
47619
73
9,052.50
2015-08-27
Gemini II Bade
10998
101
3,017.50
2015-09-07
Gemini II Bade
11175
250
1,508.75
2015-09-23
Gemini II Bade
11200
573
7,543.75
2015-10-09
Gemini II Bade
12213
376
697
7,543.75
2015-10-29
Mhyumy Timog
12222
938
6,567.50
2015-11-06
Jona D. Buendia
12243
1100
12,070.00
2015-12-15
Jona D. Buendia
Total Purchase: 177,126.00
Total Payment : 163,838.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13,287.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32171
10417
32171
OENTAGON 03262017
1,593.75
34639
19188
34639
Pentagon-082314
19,741.25
696
40195
696
PISS 10.8.15
7,543.75
1007
41410
1007
PISSSI 10.27.15.
6,035.00
04738
42227
4738
PISSI-112415
1,508.75