KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2019
AGENT: JESUS VELARDE
COMPANY NAME: VROON - FIL SHIP MANAGEMENT, INC.
TERMS: 30 Days
ADDRESS: 2nd Floor Mary Bachrach Bldg. 25th Corner A.C. Delgado Streets, Port Area, Manila
CONTACT PERSON: Alfa Eraga
CONTACT NO: 525-4378 / /
INDUSTRY: VROON - FIL SHIP MANAGEMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-27
42282
VROON-5/27/14
48,600.00
2014-06-16
42994
VROON-6/16/14
56,700.00
2014-07-08
43925
DOLPHIN-7/8/14
40,500.00
2014-09-15
38779
VROON-9/15/14
32,400.00
2014-10-16
45591
VROON-16-OCT-14
55,350.00
2014-10-21
45676
VROON-16-OCT-14
14,850.00
2015-01-12
48554
DOLPHIN-12-JAN-15
81,000.00
2015-01-27
48913
DOLPHIN-27-JAN-15
52,650.00
2015-02-09
49421
VROON-09-FRB-15
48,600.00
2015-03-04
50273
VROON-20-FEB-15
48,600.00
2015-03-17
50564
VROON-16-MAR-15
48,600.00
2015-03-24
50893
VROON-23-MAR-15
56,700.00
2015-03-27
45025
VROON-23-MAR-15
8,100.00
2015-04-27
51401
VROON-24-APR-15
64,800.00
2015-05-20
52212
VROON-18-MAY-15
56,700.00
2015-05-20
52213
VROON-13-MAY-15
40,500.00
2015-09-03
00684
VROON-16-JUN-15
64,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5371
42282
42994
94,770.00
2014-07-28
Gemini II Bade
7326
38779
29,160.00
2014-11-26
Gemini II Bade
6137
43925
34,425.00
2014-12-09
Gemini II Bade
7665
45591
45676
63,180.00
2014-12-09
Gemini II Bade
8864
48554
72,900.00
2015-03-09
Gemini II Bade
9057
48913
47,385.00
2015-03-18
Gemini II Bade
9780
49421
50273
87,480.00
2015-05-25
Gemini II Bade
10359
50893
51,030.00
2015-06-15
Gemini II Bade
10648
45025
51401
52212
52213
153,090.00
2015-07-16
Gemini II Bade
11327
50564
43,740.00
2015-08-20
Gemini II Bade
12845
00684
64,800.00
2016-01-08
Jona D. Buendia
Total Purchase: 819,450.00
Total Payment : 741,960.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
10,530.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10,530.00
Outstanding Balance: 66,960.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00