KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 225
AGENT: JESUS VELARDE
COMPANY NAME: ABOSTA SHIPMANAGEMENT CORPORATION
TERMS: 30 Days
ADDRESS: 8/FJemersons Place, 1626 Pilar Hidalgo Lim St., Malate Manila
CONTACT PERSON: Mylene Prieto
CONTACT NO: 536-2108 * 536-7781 / / 536-9463 * 302-1669
INDUSTRY: ABOSTA SHIPMANAGEMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-19
31942
87374
15,120.00
2013-09-26
32299
37395
24,840.00
2013-11-07
34155
37523
41,040.00
2013-11-15
34541
37558
28,080.00
2013-12-16
35693
37626
38,880.00
2013-12-16
35712
37624
2,160.00
2013-12-16
35720
37627
39,960.00
2014-01-15
36481
37648
18,360.00
2014-01-15
36482
37649
15,120.00
2014-04-15
40617
37837
16,200.00
2014-05-13
41687
37919
12,960.00
2014-05-26
42180
37954
51,840.00
2014-06-05
42675
37963
17,280.00
2014-06-23
43365
37997
31,320.00
2014-06-30
43619
38030
36,720.00
2014-07-10
44042
38030
9,720.00
2014-08-11
45079
38031
46,440.00
2014-08-26
37701
38034
36,720.00
2014-09-01
37973
38161
2,160.00
2014-10-17
45636
38247
10,800.00
2014-10-30
45960
38247
10,800.00
2014-11-13
46541
38286
52,920.00
2014-11-17
46737
38286
1,080.00
2014-12-08
41555
38342
18,360.00
2015-02-09
49422
38407
48,600.00
2015-04-16
51110
38513
14,040.00
2015-04-23
51333
38539
37,800.00
2015-05-18
52165
38627
32,400.00
2015-06-29
53615
38724
10,800.00
2015-07-06
53840
38738
25,920.00
2015-07-09
54028
38738
3,240.00
2015-07-27
54668
38762
30,240.00
2015-08-13
47568
38798
10,800.00
2015-09-14
01027
38879
10,800.00
2015-09-22
01409
38901
20,520.00
2015-10-15
772
38967
5,400.00
2015-10-30
02655
38986
9,720.00
2015-12-18
04142
39050
10,800.00
2016-01-12
04586
39089.
5,400.00
2016-02-01
05432
39121
21,600.00
2016-03-07
06704
39169
21,600.00
2016-04-29
10921
39228
21,600.00
2016-05-30
11818
39253
15,120.00
2016-07-18
3721
39290.
18,360.00
2016-09-01
14988
39340
12,960.00
2016-09-15
15428
39368
7,560.00
2016-10-11
16295
39422
6,480.00
2016-11-16
17409
89446
14,040.00
2016-12-23
18432
39481
19,440.00
2017-02-10
19835
39527
20,520.00
2017-03-31
21417
39559
12,960.00
2017-04-05
21636
39559
4,320.00
2017-04-10
21763
39565
9,720.00
2017-04-10
21764
39563
23,760.00
2017-04-24
22095
39584
15,120.00
2017-05-08
22526
39612
10,800.00
2017-05-18
22956
39612
12,960.00
2017-06-14
23878
39668
11,880.00
2017-06-16
23958
39668
3,240.00
2017-07-10
24877
39699
10,800.00
2017-08-02
25836
39738
25,920.00
2017-08-17
26383
39764
10,800.00
2017-10-03
27990
39820
22,680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2178
34155
34541
68,428.80
2014-05-26
Mhyumy Timog
2359
35693
35712
35720
SI-8741
SI-26763
140,065.20
2014-06-11
Mhyumy Timog
5354
40617
41687
42180
42675
97,297.20
2014-07-11
Gemini II Bade
5775
43365
43619
44042
76,982.40
2014-08-27
Gemini II Bade
6697
45079
37701
37973
84,466.80
2014-10-14
Gemini II Bade
3216
36481
36482
33,145.20
2014-10-28
Gemini II Bade
7344
45636
45960
21,384.00
2014-12-02
Gemini II Bade
7843
46541
46737
53,460.00
2015-01-14
Gemini II Bade
8385
41555
18,176.40
2015-02-11
Gemini II Bade
9069
49422
48,114.00
2015-03-25
Gemini II Bade
10118
51110
13,899.60
2015-06-01
Gemini II Bade
10381
51333
52165
69,498.00
2015-06-30
Gemini II Bade
11342
53615
53840
54028
54668
69,573.21
2015-08-26
Gemini II Bade
11679
47568
01027
21,407.14
2015-09-22
Gemini II Bade
12019
01409
20,336.79
2015-10-16
Mhyumy Timog
12557
02655
9,633.21
2015-11-20
Jona D. Buendia
12556
772
5,351.79
2015-11-20
Jona D. Buendia
13195
04142
10,703.57
2016-01-22
Jona D. Buendia
13387
04586
5,351.79
2016-02-12
Jona D. Buendia
13749
05432
21,407.14
2016-03-04
Jona D. Buendia
13831
06704
21,407.14
2016-04-08
Jona D. Buendia
15020
10921
21,407.14
2016-06-03
Jona D. Buendia
15478
11818
14,985.00
2016-07-01
Jona D. Buendia
16016
3721
18,196.07
2016-08-19
Jona D. Buendia
16877
7,492.50
2016-10-07
Jona D. Buendia
16878
14988
12,844.29
2016-10-07
Jona D. Buendia
17354
16295
6,422.14
2016-11-25
Jona D. Buendia
17686
17409
13,914.64
2017-01-06
Jona D. Buendia
17687
18432
19,266.43
2017-01-06
Jona D. Buendia
18599
19835
20,336.79
2017-03-17
Gemini II Bade
19763
21417
21636
17,125.71
2017-05-05
Jona D. Buendia
19762
21763
21764
33,181.07
2017-05-05
Jona D. Buendia
19927
22526
10,703.57
2017-06-02
Jona D. Buendia
19926
22956
12,844.29
2017-06-02
Jona D. Buendia
19936
22095
14,985.00
2017-06-09
Jona D. Buendia
20163
23878
23958
14,985.00
2017-07-28
Jona D. Buendia
20428
25836
25,688.57
2017-08-25
Jona D. Buendia
20825
24877
10,703.57
2017-09-08
Jona D. Buendia
20824
26383
10,703.57
2017-09-08
Jona D. Buendia
21171
27990
22,477.50
2017-10-20
Jona D. Buendia
Total Purchase: 1,209,600.00
Total Payment : 1,218,352.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -8,752.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03721
52818
3721
39290
18,360.00