KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 229
AGENT: JESUS VELARDE
COMPANY NAME: OCEANEERING CONTRACTORS (PHILS.), INC.
TERMS: 30 Days
ADDRESS: 55 Washington St. Merville Park Subdivision Paranaque City
CONTACT PERSON: Allan Paglinawan/Santie
CONTACT NO: 824-2353 / / 824-2355
INDUSTRY: OCEANEERING CONTRACTORS (PHILS.), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-24
32107
2198-14
880.00
2014-03-24
32108
2197-14
2,898.00
2014-06-16
42987
2267-14.
21,559.50
2014-07-10
33923
2281-14
5,229.00
2014-07-10
33925
22901-14
1,530.00
2014-09-08
34930
2334-14
9,783.00
2014-09-08
34933
2334-14.
9,783.00
2014-09-18
40197
2339-14
3,811.50
2014-09-29
40372
2355-14
15,691.50
2014-10-14
40622
2389-14
4,428.00
2015-03-02
35453
2502-15
2,376.00
2015-03-27
42962
2502-15.
2,241.00
2015-03-27
42964
2519-15
1,687.50
2015-04-23
43326
2532-15
5,050.00
2015-09-01
00489
2610-15
5,004.00
2015-10-20
820
2710-15
5,076.00
2016-03-31
07460
2710-15
828.00
2016-04-11
2520
2859-16
8,575.00
2016-05-11
2847
2882-16
5,400.00
2016-05-24
11670
2906-16
1,462.50
2016-06-16
12476
2935-16
4,428.00
2016-08-09
14215
3025-16
2,191.50
2016-09-05
15106
3085-16
5,940.00
2016-09-19
15539
3110-16
24,885.00
2016-09-24
4624
31120-16
3,384.00
2016-10-27
16891
31171-16
7,040.00
2017-02-16
20002
3298-17
2,820.00
2017-06-16
24001
3430-17
3,850.00
2018-02-13
10488
3800-18
2,870.00
2018-04-23
34189
3876-18
2,350.00
2018-05-16
34784
3893-18
5,545.00
2018-05-16
34785
3891-18
3,555.00
2018-05-23
35043
3906-18
1,185.00
2018-07-25
37345
3953-18
2,110.00
2018-08-01
37625
3971-18
1,777.00
2018-08-20
38229
4009-18
6,880.00
2018-08-24
38356
4012-18
7,080.00
2018-09-17
39123
3906-18
840.00
2018-09-25
39373
4030-18
1,650.00
2018-11-12
41128
4071-18
1,935.00
2019-02-26
44191
4220-19
10,740.00
2019-05-28
47094
4370-19
10,200.00
2019-06-07
47362
4388-19
2,820.00
2019-07-11
48505
4449-19
65,250.00
2019-11-15
15758
4595-19
4,020.00
2019-12-09
15887
4654-19
5,730.50
2020-01-14
16026
1,657.50
2020-01-28
54312
4739-20
5,355.00
2020-02-11
54829
4766-20
3,600.00
2020-02-11
54831
4760-20
1,785.00
2020-02-12
54889
4776-20
5,389.50
2020-02-26
55286
4799-20
2,100.00
2020-03-04
16472
4822-20
3,995.00
2020-03-04
16473
4799-20.
420.00
2020-08-06
57634
4865-20
2,830.00
2021-02-22
0108
5094-21
7,500.00
2021-11-03
22794
5292-21
7,500.00
2022-03-09
0138
5471-22
7,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4160
32107
32108
3,778.00
2014-05-15
Carlos Pascual
5621
42987
21,367.00
2014-08-26
Gemini II Bade
6573
33923
33925
6,759.00
2014-10-01
Gemini II Bade
3417
5,323.50
2014-11-06
Gemini II Bade
7608
40197
3,811.50
2014-12-16
Gemini II Bade
8160
40372
15,787.15
2015-01-05
Gemini II Bade
9513
35453
42962
42964
6,304.50
2015-04-24
Gemini II Bade
10492
43326
5,050.00
2015-07-07
Gemini II Bade
00489
00489
5,004.00
2015-10-23
Gemini II Bade
13898
820
07460
5,904.00
2016-04-08
Jona D. Buendia
15048
2847
11670
6,862.50
2016-07-29
Jona D. Buendia
13290
12476
4,428.00
2016-09-30
Jona D. Buendia
5972
14215
15106
4624
11,515.50
2016-12-12
Jona D. Buendia
18335
15539
24,662.81
2017-02-13
Jona D. Buendia
19154
2520
16891
15,615.00
2017-02-21
Jona D. Buendia
17577
20002
2,820.00
2017-06-27
Jona D. Buendia
17425
24001
4,201.00
2017-09-20
Jona D. Buendia
24831
10488
2,870.00
2018-04-26
Jona D. Buendia
25660
34189
34784
34785
11,450.00
2018-07-06
Jona D. Buendia
25678
37345
2,110.00
2018-08-24
Jona D. Buendia
26449
37625
1,761.13
2018-09-19
Jona D. Buendia
26575
38356
7,016.79
2018-10-12
Jona D. Buendia
26574
38229
6,818.57
2018-10-12
Jona D. Buendia
28023
39373
1,635.27
2018-11-09
Jona D. Buendia
28024
39123
832.50
2018-11-09
Jona D. Buendia
29022
41128
1,917.72
2019-01-25
Jona D. Buendia
29761
44191
10,644.11
2019-05-23
Jona D. Buendia
29789
47094
10,108.93
2019-07-26
Gemini II Bade
29790
47362
2,794.82
2019-07-26
Gemini II Bade
31251
48505
64,667.41
2019-10-11
Jona D. Buendia
28900
16026
1,657.50
2020-01-14
Jona D. Buendia
32759
15758
3,984.11
2020-02-07
Jona D. Buendia
33652
15887
5,679.33
2020-03-06
Jona D. Buendia
34245
54312
54829
54831
54889
15,985.49
2020-07-24
Jona D. Buendia
34337
55286
16472
16473
57634
9,261.56
2020-10-02
Jona D. Buendia
34561
0108
7,366.07
2021-05-21
Jona D. Buendia
32855
22794
7,433.04
2022-02-15
Jona D. Buendia
37826
0138
7,366.07
2022-06-03
Jona D. Buendia
Total Purchase: 354,001.50
Total Payment : 332,553.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 21,447.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32092
1020
32092
2077-13
3,150.00
32907
1372
32907
2096-13
1,575.00
42985
14917
42985
2267-14
21,559.50
16328
53918
16328
3025-16
351.00
36961
83368
36961
3946-18
1,645.00
56671
105115
56671
4865-20
2,830.00
22793
117303
22793
5292-21
7,500.00
0137
120097
0137
5471-22
7,500.00