KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1524
AGENT: COMPANY
COMPANY NAME: SUBIC PNOY MARINE SERVICES INC.
TERMS: COD
ADDRESS: 12B Contractor Site Keppel Subic Shipyard Cabangaan Point Cawag, Subic, Zambales
CONTACT PERSON: Mr. Michael Jay Pernes
CONTACT NO: 0472325953, 09209006794 / /
INDUSTRY: SUBIC PNOY MARINE SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-02
32292
201419
201,751.79
2014-05-29
33172
201422
8,036.00
2014-07-08
33875
201426
8,035.00
2015-02-04
42217
8,035.00
2015-03-03
35484
11,040.00
2015-10-08
669
201521
8,035.00
2016-01-21
1628
SPNOY 1.12.16
16,071.40
2016-09-20
15559
201645
8,035.71
2017-01-05
18369
2017005
8,035.71
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2989
32292
201,751.79
2014-04-21
Carlos Pascual
4708
33172
8,036.00
2014-06-18
Carlos Pascual
5266
33875
8,035.00
2014-07-14
Gemini II Bade
8588
42217
8,035.00
2015-02-06
Gemini II Bade
8992
35484
11,040.00
2015-03-04
Gemini II Bade
11783
669
8,035.00
2015-10-09
Gemini II Bade
12539
1628
16,071.40
2016-01-23
Jona D. Buendia
16881
15559
8,035.71
2016-09-21
Jona D. Buendia
18626
18369
8,035.71
2017-01-10
Jona D. Buendia
Total Purchase: 277,075.61
Total Payment : 277,075.61
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