KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2054
AGENT: JAY NASATAYA
COMPANY NAME: NS UNITED MARINE PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: 5th 5Flr., #357 Sen. Gil Puyat Ave., Makati City 1200
CONTACT PERSON: Ms. Jennifer Q. Calantoc
CONTACT NO: 817-2390 * 840-2616 * 840-4307 / / 817-3764
INDUSTRY: NS UNITED MARINE PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-04
33259
001-2014
28,687.50
2014-06-04
42589
001-2014
28,687.50
2015-12-03
03697
100-15
63,112.50
2015-12-23
04203
ADMIN-102-15
57,375.00
2016-01-12
04568
ADMIN-102-15
11,475.00
2016-01-15
04779
ADMIN-002-16
68,850.00
2016-01-19
04918
ADMIN-102-15
5,737.50
2016-02-04
05629
ADMN-001-16
57,375.00
2016-02-29
06383
ADMIN-006-16
68,850.00
2016-03-15
07044
ADMIN-009-16
40,162.50
2016-03-30
07441
ADMN-010-16
40,162.50
2016-04-28
10899
ADMIN-014-16
68,850.00
2016-06-02
11980
ADMIN-017-15
86,062.50
2016-06-23
12696
ADMIN-020-16
80,325.00
2016-07-22
13628
ADMIN-022-16
68,850.00
2016-08-12
14372
ADMIN-026-16
45,900.00
2016-08-26
14876
ADMIN-027-16
51,637.50
2016-09-21
15644
ADMIN-030-16
40,162.50
2016-10-03
16027
ADMIN-032-16
34,425.00
2016-10-11
16296
ADMN-034-16
51,637.50
2016-11-08
17160
ADMIN-036-16
40,162.50
2016-11-22
5383
ADMIN-038-16
28,687.50
2016-12-12
18153
ADMIN-041-16
57,375.00
2017-01-12
18820
002-17
63,112.50
2017-01-26
19294
005-17
68,850.00
2017-02-15
19965
009-17
63,112.50
2017-02-23
20216
110-17
17,212.50
2017-03-14
20840
013-17
40,162.50
2017-04-03
21494
016-17
51,637.50
2017-04-04
21533
016-17
11,475.00
2017-04-05
21611
110-17
11,475.00
2017-04-05
21625
013-17
5,737.50
2017-04-05
21642
016-17
22,950.00
2017-04-25
22166
018-17.
51,637.50
2017-05-22
23042
022-17
57,375.00
2017-06-14
23880
026-17
17,212.50
2017-06-15
23938
026-17
45,900.00
2017-07-17
25135
031-17
22,950.00
2017-07-18
25241
029-17
22,950.00
2017-07-18
25242
031-17
22,950.00
2017-07-31
25728
032-17
34,425.00
2017-08-17
26406
036-17
68,850.00
2017-09-20
27534
044-17
45,900.00
2017-10-09
28176
045-17
68,850.00
2017-10-24
28704
049-17
40,162.50
2017-11-21
29509
050-17
45,900.00
2017-12-05
29913
050-17
11,475.00
2017-12-19
30389
051-17
40,162.50
2018-01-08
30692
002-18
45,900.00
2018-01-17
30991
003-18
45,900.00
2018-02-02
31591
008-18
45,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4089
33259
42589
57,375.00
2014-07-28
Gemini II Bade
13210
03697
62,549.00
2016-01-15
Jona D. Buendia
13643
04779
68,235.27
2016-02-26
Jona D. Buendia
14008
04203
04568
04918
73,921.54
2016-03-04
Jona D. Buendia
14007
05629
56,862.72
2016-03-04
Jona D. Buendia
14241
06383
68,235.27
2016-04-08
Jona D. Buendia
14519
07441
39,803.91
2016-04-29
Jona D. Buendia
14518
07044
39,803.91
2016-04-29
Jona D. Buendia
15261
10899
68,235.27
2016-06-10
Jona D. Buendia
15491
11980
85,294.08
2016-07-08
Jona D. Buendia
15792
12696
79,607.81
2016-07-29
Jona D. Buendia
7773
13628
68,235.27
2016-08-30
Jona D. Buendia
16734
14372
45,490.18
2016-09-23
Jona D. Buendia
1385
14876
51,176.45
2016-10-04
Jona D. Buendia
1392
15644
16027
16296
125,097.99
2016-11-21
Jona D. Buendia
1393
17160
39,803.91
2016-11-21
Jona D. Buendia
18711
5383
28,431.36
2017-01-13
Jona D. Buendia
18712
18153
56,862.72
2017-01-13
Jona D. Buendia
18887
18820
62,549.00
2017-02-17
Jona D. Buendia
19239
19294
68,235.27
2017-03-17
Gemini II Bade
19238
19965
62,549.00
2017-03-17
Gemini II Bade
19425
20216
20840
56,862.72
2017-03-31
Gemini II Bade
20408
21494
21533
21611
21625
21642
102,352.90
2017-06-02
Jona D. Buendia
20438
22166
51,176.45
2017-06-16
Jona D. Buendia
20573
23042
56,862.72
2017-06-30
Jona D. Buendia
20868
23880
23938
62,549.00
2017-07-21
Jona D. Buendia
21565
25135
25241
25242
68,235.27
2017-08-31
Jona D. Buendia
21593
25728
34,117.63
2017-09-15
Jona D. Buendia
21922
26406
68,235.27
2017-09-29
Jona D. Buendia
23261
27534
45,490.18
2017-11-24
Jona D. Buendia
23295
28176
68,235.27
2018-01-17
Jona D. Buendia
23829
28704
39,803.90
2018-02-02
Jona D. Buendia
23830
30389
39,803.90
2018-02-02
Jona D. Buendia
23831
29509
29913
56,862.72
2018-02-02
Jona D. Buendia
24653
30991
45,490.18
2018-03-23
Jona D. Buendia
24654
30692
45,490.18
2018-03-23
Jona D. Buendia
24655
31591
45,490.18
2018-03-23
Jona D. Buendia
Total Purchase: 2,214,675.00
Total Payment : 2,195,413.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 19,261.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04182
43265
4182
ADMIN-102-15
63,112.50
24275
67386
24275
029-17
22,950.00