KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2302
AGENT: COMPANY
COMPANY NAME: MARINE SUPPORT INC.
TERMS: COD
ADDRESS: 305 MADRIGAL BLDG., ESCOLTA STA. CRUZ MANILA
CONTACT PERSON: MR. FAUSTINO DULAY
CONTACT NO: 3473271 / / 2416506
INDUSTRY: MARINE SUPPORT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-23
34126
MSI72314
3,455.25
2014-08-04
34285
2,002.50
2014-08-12
34438
MS81214
7,394.00
2014-09-01
34773
MS9114
16,960.50
2014-09-05
34893
MS9514
18,215.00
2014-09-06
34911
MSI-962014
3,761.25
2014-09-06
34916
MSI-962014.
4,590.00
2014-09-10
40035
MSI91014
25,194.00
2014-09-18
40200
MS91814
38,760.00
2014-09-30
40408
MS93014
16,055.00
2014-10-15
40646
101014
14,175.00
2015-07-10
44527
MSI-71015
28,113.75
2016-03-29
2389
MSI 3.29.2016
12,322.50
2016-10-17
4851
0181
58,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5135
34126
3,424.40
2014-07-28
Gemini II Bade
5854
34285
1,984.62
2014-08-14
Gemini II Bade
5865
34438
7,327.98
2014-08-26
Gemini II Bade
5889
34893
18,931.94
2014-09-08
Gemini II Bade
5888
34773
16,809.07
2014-09-08
Gemini II Bade
5894
34911
34916
8,276.69
2014-09-16
Gemini II Bade
6551
40035
24,969.05
2014-09-16
Gemini II Bade
6564
40200
38,413.93
2014-09-24
Gemini II Bade
6579
40408
15,911.65
2014-10-09
Gemini II Bade
6597
40646
39894
14,048.44
2014-10-29
Gemini II Bade
9699
44527
27,862.73
2015-07-13
Gemini II Bade
13858
2389
12,212.48
2016-03-29
Gemini II Bade
16539
4851
57,977.68
2016-10-17
Jona D. Buendia
Total Purchase: 249,498.75
Total Payment : 248,150.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
30.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 30.85
Outstanding Balance: 1,317.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34767
19650
34767
MSI82914
19,102.50