KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 15
AGENT: JAY NASATAYA
COMPANY NAME: CARAVEL PHILIPPINES NAVIGATION, INC.
TERMS: 30 Days
ADDRESS: 12th Flr., MARC 2000 Tower, 1973 Taft Ave., San Andres St., Malate, Manila
CONTACT PERSON: Sharon Olego
CONTACT NO: 353-6891 / /
INDUSTRY: CARAVEL PHILIPPINES NAVIGATION, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-03
31085
2013-0007-01A
1,175.00
2013-10-07
32926
2013-0009-01
7,050.00
2013-10-23
33727
2013-0006-02
1,175.00
2013-11-25
34887
2013-0007-01 AMSTERDAM.
4,700.00
2013-12-17
35774
12-26-2013 -SINGAPORE
4,700.00
2013-12-26
35933
12-24-2013 - PARANAGUA
4,700.00
2014-01-06
36063
01-17-2014-CHINA
19,975.00
2014-01-07
36153
01-05-2014-CHINA.
4,700.00
2014-04-02
40119
2014-0004-01 AUSTRALIA
1,175.00
2014-04-03
40166
04-06-2014-amsterdam
1,175.00
2014-04-28
40994
2014-0003-01-SINGAPORE
4,700.00
2014-04-28
32616
SCS-14-0417WG.
11,750.00
2014-05-06
41319
04-23-2014 BALTIMORE
1,175.00
2014-05-13
32884
05-14-2014 singapore
7,050.00
2015-02-10
49456
02-11-2015-IYOMISHIMA JAPAN
10,575.00
2015-03-06
50332
03-24-2015-SANTOS, BRAZIL
2,350.00
2015-03-06
50333
03-23-2015-KAOHSIUNG
1,175.00
2015-03-09
50349
03-10-2015-CHINA
1,175.00
2015-03-12
50493
03-29-2015-KAOSHIUNG
1,175.00
2015-04-18
43224
04-23-2015-KINUURA, JAPAN
5,000.00
2015-05-04
51632
05-09-2015-CHINA
16,250.00
2015-06-01
52703
06-08-2015-TAIWAN
3,525.00
2015-06-11
53081
06-22-2015-HAZIRA, INDIA
3,525.00
2015-06-16
53177
06-23-2015-TAICHUNG, TAIWAN
2,500.00
2015-06-30
53639
07-06-2015-SINGAPORE
12,925.00
2015-07-06
53809
07-05-2015-KAOHSIUNG
2,350.00
2015-07-06
53832
07-06-2015-SINGAPORE.
1,175.00
2015-07-09
53999
07-17-2015-RIZHAO, CHINA
7,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1282
32926
33727
6,976.56
2013-12-20
Yumi
1283
34887
3,986.61
2013-12-20
Yumi
3564
35774
35933
36063
36153
28,896.61
2014-03-21
Mhyumy Timog
5379
40166
32616
41319
17,761.38
2014-09-25
Gemini II Bade
7126
40994
4,521.65
2014-11-07
Gemini II Bade
9061
49456
8,777.25
2015-04-15
Gemini II Bade
9280
50349
996.65
2015-04-20
Gemini II Bade
9770
50333
50493
43224
6,279.91
2015-05-18
Gemini II Bade
10135
50332
51632
17,099.78
2015-06-05
Gemini II Bade
10148
52703
2,989.96
2015-06-08
Gemini II Bade
10369
53081
2,989.96
2015-06-19
Gemini II Bade
11017
53177
1,993.30
2015-07-28
Gemini II Bade
11018
53639
53809
53832
13,953.12
2015-07-28
Gemini II Bade
11561
53999
5,916.97
2015-08-28
Gemini II Bade
Total Purchase: 145,950.00
Total Payment : 123,139.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 22,810.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34855
3869
34855
2013-0007-01 AMSTERDAM
4,700.00
36114
5138
36114
01-05-2014-CHINA
4,700.00
32616
12185
32616
SCS-14-0417WG.
12,000.00
51130
31569
51130
04-23-2015-KINUURA,JAPAN
4,700.00
53177
34590
53177
06-23-2015-TAICHUNG, TAIWAN
2,500.00
53177
34590
53177
06-23-2015-TAICHUNG, TAIWAN
2,500.00