KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2535
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: NYK-FIL MARITIME E-TRAINING, INC.
TERMS: COD
ADDRESS: NYK-TDG I.T Park, Knowledge Avenue, Carmeltown, Canlubang, Calamba City, Laguna
CONTACT PERSON: Ms. Ailyn Cruz
CONTACT NO: (02) 908-4900 / / (02) 527-2264 / 2234
INDUSTRY: NYK-FIL MARITIME E-TRAINING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-16
38796
PO2375
29,700.00
2015-03-02
50027
PO2399.
108,928.00
2015-04-27
51383
PO2421
6,750.00
2017-07-21
25365
PO3535
7,790.00
2018-02-13
31936
NYK 021318-01
79,200.00
2021-10-19
22479
NYK-10192021
99,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0696
38796
29,434.82
2014-10-03
Gemini II Bade
6525
50027
107,838.72
2015-03-09
Gemini II Bade
10646
51383
6,682.50
2015-07-16
Gemini II Bade
21853
25365
7,712.10
2017-09-15
Jona D. Buendia
22773
31936
75,193.29
2018-03-09
Jona D. Buendia
32229
22479
98,314.29
2022-01-28
Jona D. Buendia
Total Purchase: 331,568.00
Total Payment : 325,175.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
265.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 265.18
Outstanding Balance: 6,127.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38795
20715
38795
PO2375
29,700.00
49416
28239
49416
PO2399
108,928.00
53502
101353
53502
NYK-FIL-01062020
102,920.00
57554
106291
57554
NYK-FIL-080320
124,000.00
58749
107893
58749
NYK-FIL-0925820
85,560.00