KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2126
AGENT: COMPANY
COMPANY NAME: MARINE POWER INDUSTRY ASIA PACIFIC CORP.
TERMS: COD
ADDRESS: Hi-lon Manufacturing Corp., Compound Bo, Mayapa, Calamba City, Laguna, Philippines
CONTACT PERSON: Domingo
CONTACT NO: 668-3268 / 475-5802 / 842 7066 / 668 3286 / - / -
INDUSTRY: MARINE POWER INDUSTRY ASIA PACIFIC CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-10
41817
MPIAPC 1.10.15
2,720.00
2015-02-11
42331
MPI-005-15
121,300.00
2015-02-24
35337
16,740.00
2015-05-21
43743
MPI-ST045-15
16,740.00
2015-06-03
43942
MPI-060315
3,800.00
2015-06-19
44194
mpi-051-15
16,740.00
2015-07-29
44806
MPI-059-15
20,160.00
2015-10-15
761
1,377.00
2015-11-05
1022
1,980.00
2015-11-14
1119
2,395.25
2016-01-18
1587
MPI-16-001
14,556.25
2016-01-20
01618
MPI-16-001
69,997.50
2016-01-21
05039
MPI-16-001
51,000.00
2016-01-21
1625
9,237.25
2016-01-21
01626
MPI-16-001
1,593.75
2016-02-23
1998
11,699.80
2016-03-14
2240
7,565.00
2016-03-15
2254
7,480.00
2016-05-25
3053
MP 5.25.16
22,350.00
2016-06-23
3426
MP 2016.23.6
6,150.00
2016-07-09
3587
560.00
2016-07-29
3872
MPIAPC 7.29.16
4,435.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8141
41817
2,720.00
2015-01-23
Gemini II Bade
8695
42331
121,300.00
2015-02-12
Gemini II Bade
8929
35337
16,740.00
2015-02-26
Gemini II Bade
10082
43743
16,740.00
2015-05-26
Gemini II Bade
10175
43942
3,800.00
2015-06-05
Gemini II Bade
10564
44194
16,740.00
2015-07-01
Gemini II Bade
11214
44806
20,160.00
2015-07-29
Gemini II Bade
12194
761
1,377.00
2015-10-15
Gemini II Bade
12498
1022
1,980.00
2015-11-05
Jona D. Buendia
12659
1119
2,395.25
2015-11-14
Jona D. Buendia
13212
1587
01618
05039
01626
137,147.50
2016-01-18
Jona D. Buendia
13342
1625
9,237.25
2016-01-21
Jona D. Buendia
14868
1998
11,699.80
2016-02-23
Jona D. Buendia
13760
2240
7,565.00
2016-03-14
Jona D. Buendia
13769
2254
10701
7,480.00
2016-03-15
Jona D. Buendia
14669
3053
22,350.00
2016-05-26
Jona D. Buendia
15518
3426
6,150.00
2016-07-01
Jona D. Buendia
15702
3587
560.00
2016-07-09
Jona D. Buendia
15892
3872
13976
4,435.00
2016-08-03
Jona D. Buendia
Total Purchase: 410,576.80
Total Payment : 410,576.80
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
44806
35973
44806
MPI-059-15
20,160.00
1021
1021
3,040.00
01605
43992
1605
MPI-16-001
67,405.00