KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2357
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SAN ROQUE SHIPPING, INC.
TERMS: 30 Days
ADDRESS: C2 BLDG., RM 501-505, 28TH ST., COR. 7TH AVENUE, TAGUIG CITY
CONTACT PERSON: Mabel Joy M. Mon
CONTACT NO: 464-7700 * 464-7755 / / 625-4104
INDUSTRY: SAN ROQUE SHIPPING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-19
45398
0142
232,500.00
2014-09-12
38695
0142
184,800.00
2014-09-26
39283
0142
52,800.00
2014-09-26
39284
0142
1,600.00
2014-10-21
45680
0142
800.00
2015-02-24
49795
267.
23,250.00
2015-05-13
52053
353
62,156.25
2015-05-13
52054
369.
62,156.20
2015-05-27
52442
369.
4,781.25
2015-05-27
52443
353
4,781.25
2015-12-16
04030
515..
8,437.50
2015-12-28
04209
514.
45,000.00
2016-02-23
06274
SRSI-022316
70,507.50
2016-05-13
11375
514.
46,406.25
2016-07-11
13224
SRSI-070216
3,357.50
2017-03-23
21144
859.
37,968.75
2017-05-15
22733
859.
8,437.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7818
45398
38695
39283
39284
45680
472,500.00
2015-01-05
Gemini II Bade
9753
49795
23,250.00
2015-04-20
Gemini II Bade
11766
52053
52443
66,937.50
2015-09-11
Gemini II Bade
10676
52054
52442
66,937.45
2015-10-23
Gemini II Bade
13232
04030
8,437.50
2016-01-29
Jona D. Buendia
13740
06274
70,507.50
2016-03-22
Jona D. Buendia
17702
13224
3,357.50
2016-10-20
Jona D. Buendia
18422
04209
11375
91,406.25
2016-12-20
Jona D. Buendia
20220
21144
22733
46,406.25
2017-06-01
Jona D. Buendia
Total Purchase: 849,739.95
Total Payment : 849,739.95
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
39141
20182
39141
IDM-2850
800.00
39142
18358
39142
0142
54,400.00
04027
43041
4027
514.
81,562.50