KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 193
AGENT: JESUS VELARDE
COMPANY NAME: KEYMAX MARITIME COMPANY, LTD.
TERMS: 30 Days
ADDRESS: Villa Blanca Bldg. Cabildo corner Beaterio Streets, Intramuros Manila
CONTACT PERSON: Ivy Nagrit
CONTACT NO: 522-0204 / / 522-0899
INDUSTRY: KEYMAX MARITIME COMPANY, LTD.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-14
31639
13090006
61,560.00
2013-10-04
32748
13100003
54,000.00
2013-10-26
33830
13100014
60,750.00
2013-11-15
34510
13110010
33,750.00
2013-12-04
35228
131200oz
81,000.00
2014-01-14
36449
14010005
89,100.00
2014-02-05
37400
14020006
48,600.00
2014-03-05
38699
14030003
90,450.00
2014-04-10
40444
14040001
55,350.00
2014-04-23
40800
14040009
28,350.00
2014-05-08
41467
14050003
27,000.00
2014-05-19
41920
14050007
29,700.00
2014-06-10
42835
140606-TEMP
60,750.00
2014-06-25
43471
14060006
32,400.00
2014-07-07
43886
14070003
40,500.00
2014-07-24
44592
14070008
27,000.00
2014-08-06
44949
14070010
13,500.00
2014-08-13
45228
14070008
16,200.00
2014-08-20
37542
14080009
47,250.00
2014-09-03
34835
9414
1,400.00
2014-09-08
38477
14090005
27,000.00
2014-09-24
39168
14090022
108,000.00
2014-11-08
46423
14110002
21,600.00
2014-11-17
46741
14110002
16,200.00
2014-11-19
46866
1411005
40,500.00
2014-12-03
47588
14120001
27,000.00
2015-01-05
48217
14120003
32,400.00
2015-01-21
48782
15010002
32,400.00
2015-02-16
49596
15020001
64,800.00
2015-03-04
50241
15030001
64,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0441
31639
61,560.00
2013-11-15
Yumi
4002
38699
90,450.00
2014-04-22
Melisa F. Adaptante
4335
40444
55,350.00
2014-05-21
Carlos Pascual
2169
33830
60,750.00
2014-05-26
Mhyumy Timog
4476
40800
28,350.00
2014-06-03
Carlos Pascual
2204
34510
33,750.00
2014-06-03
Mhyumy Timog
2353
35228
81,000.00
2014-06-10
Mhyumy Timog
4839
41467
27,000.00
2014-06-18
Carlos Pascual
5019
41920
29,700.00
2014-07-03
Carlos Pascual
5369
42835
60,750.00
2014-07-25
Gemini II Bade
5670
43471
32,400.00
2014-08-08
Gemini II Bade
5685
43886
40,500.00
2014-08-14
Gemini II Bade
5792
44592
45228
43,200.00
2014-09-02
Gemini II Bade
6110
34835
1,400.00
2014-09-05
Gemini II Bade
6141
37542
47,250.00
2014-09-16
Gemini II Bade
6237
44949
38477
40,500.00
2014-10-01
Gemini II Bade
2883
36449
89,100.00
2014-10-21
Gemini II Bade
3203
37400
48,600.00
2014-10-28
Gemini II Bade
6834
39168
108,000.00
2014-10-29
Gemini II Bade
7663
46866
40,500.00
2014-12-09
Gemini II Bade
7664
46423
46741
37,800.00
2014-12-09
Gemini II Bade
7841
47588
27,000.00
2015-01-14
Gemini II Bade
8376
48217
32,400.00
2015-02-09
Gemini II Bade
8625
48782
32,400.00
2015-02-23
Gemini II Bade
8861
49596
64,800.00
2015-03-04
Gemini II Bade
9259
50241
64,800.00
2015-04-16
Gemini II Bade
Total Purchase: 1,333,310.00
Total Payment : 1,279,310.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 54,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00