KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 236
AGENT: COMPANY
COMPANY NAME: BOURBON MARINE SERVICES, INC.
TERMS: 30 Days
ADDRESS: 7th Floor Sage House, 110 V.A. Rufino St., Legaspi Village, Makati City
CONTACT PERSON: Tasha Purificacion
CONTACT NO: 720-1000 / /
INDUSTRY: BOURBON MARINE SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-21
32087
SSB13-013
70,000.00
2013-10-22
33618
SSB13-014
70,000.00
2013-10-22
33622
SS13-028
52,500.00
2013-11-07
34130
SSB13-015
70,000.00
2013-11-25
34847
SSB13-012.
70,000.00
2013-12-02
35086
SSB13-016
157,500.00
2014-01-07
36151
SSB14-001.
227,500.00
2014-01-21
36759
SSB14-002
70,000.00
2014-02-10
37565
PO-000007
157,500.00
2014-02-25
38342
PO-B000010
87,500.00
2014-04-04
40208
PO-B000013
122,500.00
2014-04-11
40475
14-APR-11
122,500.00
2014-04-29
41006
14-APRIL 12
70,000.00
2014-04-29
41048
14-APR-11
52,500.00
2014-06-16
43013
PO-C000039..
42,000.00
2014-06-23
43342
PO-C000050
231,000.00
2014-07-18
44371
PO-C000059
52,500.00
2014-08-07
44986
PO-C000059
157,500.00
2014-08-07
44987
PO-C000039..
63,000.00
2014-08-07
44988
PO-B000010
52,500.00
2014-08-13
45215
PO-C000071
157,500.00
2014-09-09
38541
PO-C000094
42,000.00
2014-09-25
39206
PO-C000098
73,500.00
2014-09-25
39238
PO-C000099.
42,000.00
2014-10-02
39632
PO-C000106
84,000.00
2014-10-28
45816
PO-C000116
42,000.00
2014-11-05
46225
PO-C000116
42,000.00
2014-11-17
46756
PO-C000114
42,000.00
2014-12-16
47899
PO-C000137
84,000.00
2014-12-16
47923
PO-C000140
84,000.00
2014-12-18
48080
PO-C000147
21,000.00
2015-01-14
48656
PO-C000161
84,000.00
2015-01-14
48660
PO-C000162
21,000.00
2015-01-27
48921
PO-C000165
42,000.00
2015-01-27
48922
PO-C000125
52,500.00
2015-02-18
49697
PO-C000165
84,000.00
2015-02-24
49823
PO-C000174
84,000.00
2015-03-02
50009
PO-C000170
94,500.00
2015-03-27
45022
PO-C000196
42,000.00
2015-04-14
51017
PO-C000214
84,000.00
2015-05-06
51748
PO-C000225
42,000.00
2015-05-13
52051
PO-C000238
42,000.00
2015-05-19
52189
PO-C000249
42,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2774
36759
37565
174,037.50
2014-03-07
Melisa F. Adaptante
2190
32087
33618
34130
34847
214,200.00
2013-12-13
Yumi
3305
33622
41,484.37
2014-04-21
Carlos Pascual
3304
38342
69,140.62
2014-04-21
Carlos Pascual
4304
40208
40475
193,593.74
2014-05-13
Carlos Pascual
4616
41006
41048
96,796.87
2014-05-30
Carlos Pascual
2625
35086
120,487.50
2014-06-11
Mhyumy Timog
5473
43342
41276
182,531.25
2014-08-11
Gemini II Bade
6626
44986
44987
44988
45215
340,171.86
2014-10-14
Gemini II Bade
6852
43013
44371
39206
39238
165,937.49
2014-10-16
Gemini II Bade
2949
36151
174,057.50
2014-10-20
Gemini II Bade
7131
39632
66,375.00
2014-11-10
Gemini II Bade
7130
45816
33,187.50
2014-11-10
Gemini II Bade
7615
46225
33,187.50
2014-12-16
Gemini II Bade
6325
46756
33,187.50
2015-01-05
Gemini II Bade
8358
38541
47899
47923
48080
182,531.25
2015-01-29
Gemini II Bade
8846
48656
48660
48921
48922
157,640.62
2015-03-09
Gemini II Bade
9221
49697
49823
50009
207,421.87
2015-03-24
Gemini II Bade
9280
45022
33,187.50
2015-04-13
Gemini II Bade
9985
51748
3611
33,187.50
2015-05-26
Gemini II Bade
9984
51017
66,375.00
2015-05-26
Gemini II Bade
10333
52051
33,187.50
2015-06-08
Gemini II Bade
9900
52189
33,187.50
2015-06-18
Gemini II Bade
Total Purchase: 3,426,500.00
Total Payment : 2,685,094.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
65,800.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 65,800.00
Outstanding Balance: 675,605.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36118
5206
36118
SSB14-001
227,500.00
45214
18289
45214
PO-C000071
157,500.00