KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 196
AGENT: COMPANY
COMPANY NAME: INC NAVIGATION COMPANY PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: Unit 1701, 17th Floor, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City
CONTACT PERSON: Reynaldo L. Ramirez
CONTACT NO: (632) 706-21-90 to 95 / / (632) 706-20-37
INDUSTRY: INC NAVIGATION COMPANY PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31810
007U/13
105,600.00
2013-10-10
33087
007U/13
26,400.00
2013-12-12
35589
INC DECEMBER 18, 2013
26,400.00
2013-12-12
35590
INC NOVEMBER 25, 2013
79,200.00
2014-01-28
37059
INC 1-27-2014
79,200.00
2014-03-25
39743
INC-03252014
86,900.00
2014-04-04
40217
INC-03252014
5,500.00
2014-04-23
40771
006U/14
92,400.00
2014-06-11
42858
099U/14
26,400.00
2014-06-14
42983
0010U/14
26,400.00
2014-06-19
43172
0010U/14
13,200.00
2014-06-19
43187
099U/14
26,400.00
2014-07-31
44792
013U/14
19,800.00
2014-08-12
45128
013U/14
46,200.00
2014-08-12
45141
2695-IDM
500.00
2014-09-05
38380
017U/14
39,600.00
2014-09-05
38382
016U/14
52,800.00
2014-10-28
45842
019U/14.
39,600.00
2014-10-28
45843
020U/14.
13,200.00
2014-11-25
47160
INC-25-NOV-14
52,800.00
2015-01-20
48702
003U/15
92,400.00
2015-03-10
45475
006U/15
105,600.00
2015-04-20
51152
008U/15
79,200.00
2015-06-08
52958
010U/15
79,200.00
2015-06-08
52971
008U/15
13,200.00
2015-07-29
54758
014U/15
66,000.00
2015-09-16
01165
016U/15
66,000.00
2015-10-15
02110
018U/15
66,000.00
2015-11-17
03269
020U/15
39,600.00
2015-12-18
04145
021U/15
38,500.00
2016-01-21
05095
021U/15
11,000.00
2016-01-28
05344
00IU/16
52,800.00
2016-02-26
06331
003U/16
68,200.00
2016-03-21
07215
005U/16
70,400.00
2016-03-21
07247
003U/16
13,200.00
2016-06-02
12011
009U/16
39,600.00
2016-06-07
12094
010U/16
39,600.00
2016-07-02
12959
011U/16
7,700.00
2016-08-08
14158
005U/16
13,200.00
2016-08-16
14462
010U/16
13,200.00
2016-08-16
14463
011U/16
18,700.00
2016-08-16
14495
013U/16
26,400.00
2016-09-06
15172
017U/16
7,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1808
31810
33087
132,000.00
2013-11-15
Yumi
2659
35589
35590
105,600.00
2014-03-29
Mhyumy Timog
4201
39743
40217
92,400.00
2014-05-07
Carlos Pascual
4639
40771
92,400.00
2014-06-19
Carlos Pascual
5075
42858
42983
43172
43187
92,400.00
2014-08-06
Gemini II Bade
6421
44792
45128
66,000.00
2014-09-24
Gemini II Bade
3851
37059
79,200.00
2014-09-25
Mhyumy Timog
6107
45141
42561
500.00
2014-09-29
Gemini II Bade
6567
38380
39,600.00
2014-10-10
Gemini II Bade
6372
38382
52,800.00
2014-11-27
Gemini II Bade
6494
45842
45843
52,800.00
2014-12-16
Gemini II Bade
7643
47160
52,800.00
2015-01-08
Gemini II Bade
8807
48702
92,400.00
2015-02-17
Gemini II Bade
9738
45475
105,600.00
2015-05-06
Gemini II Bade
10077
51152
52971
92,400.00
2015-06-29
Gemini II Bade
11068
52958
79,200.00
2015-07-31
Gemini II Bade
11881
54758
66,000.00
2015-09-11
Gemini II Bade
11793
01165
66,000.00
2015-10-09
Mhyumy Timog
12339
02110
66,000.00
2015-10-28
Mhyumy Timog
12948
03269
39,600.00
2015-12-29
Jona D. Buendia
13878
04145
05095
49,500.00
2016-03-04
Jona D. Buendia
13843
05344
52,800.00
2016-04-08
Jona D. Buendia
15010
06331
07247
81,400.00
2016-06-03
Jona D. Buendia
14837
12011
39,600.00
2016-07-01
Jona D. Buendia
14836
07215
70,400.00
2016-07-01
Jona D. Buendia
16108
12094
39,600.00
2016-08-05
Jona D. Buendia
16109
12959
7,700.00
2016-08-05
Jona D. Buendia
16133
14158
14462
14463
14495
71,500.00
2016-09-09
Jona D. Buendia
17795
15172
7,700.00
2016-11-17
Jona D. Buendia
Total Purchase: 1,885,900.00
Total Payment : 1,885,900.00
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
37206
6426
37206
001U/14
79,200.00
02087
40434
2087
018U/15
52,800.00
12948
51375
12948
011U/16
13,200.00