KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1494
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NOAH GLOBAL MARITIME INC.
TERMS: 30 Days
ADDRESS: 2nd Floor Unit 5C Sayoc Bldg. 93 Sen. Gil Puyat, Makati City
CONTACT PERSON: Ms. Nelia Manalo
CONTACT NO: 8893783 / 8872013/ 8447845 / /
INDUSTRY: NOAH GLOBAL MARITIME INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-26
32169
PPE14-0044
210.00
2014-05-05
32709
PPE14-0052
280.00
2014-06-19
33515
PPE14-0065
315.00
2014-07-10
33913
PPE14-0076
70.00
2014-09-03
34836
PPE14-0098
105.00
2014-10-13
40580
PPE14-0107
35.00
2015-01-28
42095
PPE14-0144
70.00
2015-02-24
35336
PPE14-0146
35.00
2015-03-17
42764
0162.
245.00
2015-04-29
43393
PPE15-0185
105.00
2015-04-29
43394
PPE15-0188
140.00
2015-05-05
43465
PPE15-0192
105.00
2015-05-07
43493
PPE15-0193
630.00
2015-05-19
43695
PPE15-0208
525.00
2015-06-11
44067
PPE15-0221
350.00
2015-06-19
44201
PPE15-0223
595.00
2015-07-24
44746
PPE15-0233
595.00
2015-09-08
269
PPE15-0446
350.00
2015-10-19
803
PPE15 - 0250
350.00
2015-11-13
1114
PPE15-0257
140.00
2015-11-25
03426
PPE15-0260
350.00
2016-01-06
1485
PPE15-0273
175.00
2016-01-15
04774
0274..
280.00
2016-02-17
06077
PPE15-0281
70.00
2016-03-04
06570
PPE15-0296
105.00
2016-03-09
06775
PPE15-0302
210.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3137
32169
210.00
2014-04-14
Mhyumy Timog
4185
33515
315.00
2014-06-21
Carlos Pascual
5361
33913
70.00
2014-07-17
Gemini II Bade
6112
34836
105.00
2014-09-05
Gemini II Bade
6805
40580
35.00
2014-10-16
Gemini II Bade
7033
42095
70.00
2015-01-29
Gemini II Bade
3088
32709
280.00
2015-02-02
Gemini II Bade
8631
35336
1808
35.00
2015-02-26
Gemini II Bade
8076
42764
245.00
2015-03-24
Gemini II Bade
9548
43393
43394
245.00
2015-05-15
Gemini II Bade
9665
43493
630.00
2015-05-25
Gemini II Bade
9666
43465
105.00
2015-05-25
Gemini II Bade
10218
43695
525.00
2015-06-25
Gemini II Bade
10519
44067
350.00
2015-07-27
Mhyumy Timog
10535
44201
595.00
2015-09-08
Gemini II Bade
12239
44746
595.00
2015-10-13
Mhyumy Timog
12467
269
350.00
2015-10-22
Mhyumy Timog
12592
803
350.00
2015-12-03
Jona D. Buendia
12536
1114
03426
1485
665.00
2016-01-20
Jona D. Buendia
14237
04774
06077
350.00
2016-04-08
Jona D. Buendia
14415
06570
06775
315.00
2016-04-22
Jona D. Buendia
Total Purchase: 6,440.00
Total Payment : 6,440.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00