KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2268
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: HARBOR STAR SHIPPING SERVICES, INC.
TERMS: 30 Days
ADDRESS: 2224 A. Bonifacio St., corner Pres. Sergio Osmeņa Highway, Bangkal, Makati City
CONTACT PERSON: MS. YASMIN ALCANTARA
CONTACT NO: 886-3703 to 09 / / 887-2103
INDUSTRY: HARBOR STAR SHIPPING SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-14
33965
11783
79,687.50
2014-08-29
37845
11946
127,500.00
2014-09-23
39098
11946
15,000.00
2014-09-23
39104
12035
60,000.00
2014-11-20
41247
12447
30,935.00
2015-01-23
48869
12690
90,000.00
2015-01-28
42090
12690
22,500.00
2015-02-18
49704
12870.
22,500.00
2015-02-18
49705
12828
22,500.00
2015-03-19
42819
13070.
60,000.00
2015-03-30
42980
13130
22,500.00
2015-04-20
43243
13241
60,000.00
2015-05-11
43561
13373.
64,500.00
2015-07-28
44782
13818.
36,000.00
2015-07-30
54854
13835
54,000.00
2015-10-13
02006
14002
19,500.00
2015-10-23
02402
14334
138,000.00
2016-02-02
05464
14334
39,000.00
2016-02-09
5694
15126
18,464.87
2016-02-29
2063
15239 Rev-0
2,390.00
2016-03-08
06745
15239 Rev-0
10,115.00
2016-03-21
2350
15511 Rev-0
12,588.50
2016-04-13
2555
15713 Rev-0
13,005.00
2016-04-20
10570
15806 Rev-0
6,238.00
2016-04-20
10609
15807 Rev-0
6,310.00
2016-07-11
13223
16522 Rev-0
10,920.00
2017-06-20
24235
20003 Rev-0
230,400.00
2017-09-25
27667
21275 Rev-0
100,800.00
2017-10-16
28413
21612 Rev-0
178,560.00
2019-02-15
43957
28948 Rev-0
85,500.00
2019-03-26
45017
28948 Rev-0
190,000.00
2019-04-11
45656
28948 Rev-0
76,000.00
2019-07-16
48651
30920 Rev-0
34,620.00
2019-07-23
48935
30853 Rev-0
24,700.00
2019-07-24
48974
30920 Rev-0
4,797.50
2019-07-30
49187
30920 Rev-0
3,272.50
2019-08-07
49431
30920 Rev-0
2,940.00
2019-08-13
49597
31339 Rev-0
11,400.00
2019-08-15
49692
30852 Rev-0
220,400.00
2019-10-01
51103
31804 Rev-0
24,700.00
2019-10-08
51341
31882 Rev-0
20,900.00
2021-06-23
19988
35729 REV-0
9,900.00
2021-06-28
20061
35749 REV-0
18,400.00
2021-08-27
18500
36176 Rev-0
10,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6127
33965
78,976.00
2014-09-12
Gemini II Bade
6851
37845
39098
141,227.68
2014-10-30
Gemini II Bade
7112
39104
59,464.29
2014-11-07
Gemini II Bade
6324
41247
30,658.79
2014-12-23
Gemini II Bade
8949
48869
42090
111,495.54
2015-03-12
Gemini II Bade
9269
49704
49705
44,598.21
2015-04-01
Gemini II Bade
9978
42819
59,464.29
2015-05-25
Gemini II Bade
9977
42980
22,299.11
2015-05-25
Gemini II Bade
10073
43561
63,924.11
2015-06-26
Gemini II Bade
10072
43243
59,464.29
2015-06-26
Gemini II Bade
12224
44782
35,678.57
2015-10-06
Gemini II Bade
12225
54854
53,517.86
2015-10-06
Gemini II Bade
13728
02402
05464
175,419.64
2016-02-23
Jona D. Buendia
13727
02006
19,325.89
2016-02-23
Jona D. Buendia
14011
5694
18,300.01
2016-03-29
Gemini II Bade
14247
2063
06745
12,393.35
2016-04-12
Jona D. Buendia
14913
2350
11938
12,476.10
2016-05-17
Jona D. Buendia
13479
2555
12,888.88
2016-05-31
Jona D. Buendia
13478
10570
6,182.30
2016-05-31
Jona D. Buendia
13477
10609
6,253.66
2016-05-31
Jona D. Buendia
16470
13223
10,822.50
2016-08-30
Jona D. Buendia
20278
24235
228,342.86
2017-08-08
Jona D. Buendia
23821
27667
99,900.00
2018-01-30
Jona D. Buendia
25916
28413
176,965.71
2018-07-04
Jona D. Buendia
30007
43957
45017
45656
348,369.61
2019-06-18
Jona D. Buendia
30624
48935
24,479.46
2019-09-17
Jona D. Buendia
30637
49597
11,298.21
2019-09-24
Jona D. Buendia
30649
49692
218,432.14
2019-10-01
Gemini II Bade
31337
51341
20,713.39
2019-11-11
Coleene Erica Belmonte
30362
51103
24,479.46
2019-12-10
Jona D. Buendia
33255
48651
48974
49187
49431
45,222.59
2020-02-14
Jona D. Buendia
34140
20061
18,235.71
2021-07-27
Melisa F. Adaptante
34141
19988
9,811.61
2021-07-27
Melisa F. Adaptante
34145
18500
10,307.14
2021-10-05
Melisa F. Adaptante
Total Purchase: 2,291,843.87
Total Payment : 2,271,388.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
711.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 711.50
Outstanding Balance: 19,743.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35780
81813
35780
24559 Rev-0
47,632.50