KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 256
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: NAESS SHIPPING PHILS., INC.
TERMS: 30 Days
ADDRESS: LEON GUINTO ST., MALATE, MANILA
CONTACT PERSON: Miss Imelda Dela Cruz
CONTACT NO: 521-1592 / / 525-8252
INDUSTRY: NAESS SHIPPING PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32305
NAESS-019-A
79,900.00
2013-11-26
34927
NSPI-0234-13
69,912.50
2014-01-08
36194
NSPI-001-14
49,937.50
2014-01-29
37093
NEPI-004-14
29,962.50
2014-02-11
37695
NSPI-006-14
19,975.00
2014-03-05
38697
NSPI-007-14
39,950.00
2014-03-19
39416
NSPI 011-14
49,937.50
2014-04-21
40707
NSPI-015-14
39,950.00
2014-06-03
42567
NSPI-018-14
59,925.00
2014-08-05
44941
NSPI-025-14
9,987.50
2014-08-13
45222
NSPI-025-14
19,975.00
2014-09-16
38834
NSPI-030-14
49,937.50
2014-09-24
39118
NSPI-030-14
9,987.50
2014-10-20
45666
NSPI-031-14
29,962.50
2014-10-30
45961
NSPI-031-14
29,962.50
2014-10-31
45983
NSPI-035-14
49,937.50
2014-11-28
47409
NSPI-036-14
29,962.50
2015-02-03
49203
NSPI-003-2015
29,962.50
2015-03-09
50346
NSPI-006-2015
39,950.00
2015-05-13
52048
NSPI-0011-2015
51,437.50
2015-07-03
53775
NSPI-018-2015
51,437.50
2015-08-25
00304
NSPI-022-2015
61,725.00
2015-10-16
02188
NSPI-023-2015
61,725.00
2015-11-04
02817
NSPI-029-2015
51,437.50
2016-02-02
05481
NSPI-002-16
71,995.00
2016-03-02
06494
NSPI-008-16
82,280.00
2016-04-13
10361
NSPI-012-16
82,300.00
2016-05-11
11280
NSPI-019-16
72,012.50
2016-05-31
11881
NSPI-022-16
102,875.00
2016-06-30
12889
NSPI-027-16
82,300.00
2016-07-30
13843
NSPI-032-16
51,425.00
2016-08-24
14796
NSPI-034-16
102,875.00
2016-09-27
15825
NSPI-040-16
72,012.50
2016-10-27
16910
NSPI-044-16
72,012.50
2016-11-24
17695
NSPI-046-16
102,875.00
2017-01-16
18915
NSPI-001-17
51,437.50
2017-02-01
19497
NSPI-006-17
82,300.00
2017-03-02
20434
NSPI-009-17
61,725.00
2017-03-08
20571
NSPI-009-17
30,862.50
2017-03-21
21067
NSPI-014-17
61,725.00
2017-04-21
22031
NSPI-017-17
30,862.50
2017-04-24
22101
NSPI-017-17
51,437.50
2017-05-24
23219
NSPI-021-17
102,875.00
2017-06-29
24505
NSPI-026-17
82,300.00
2017-08-01
25773
NSPI-033-17
82,300.00
2017-09-06
26982
NSPI-037-17
82,300.00
2017-09-20
27538
NSPI-041-17
72,012.50
2017-10-23
28678
NSPI-042-17
61,725.00
2017-11-24
29631
NSPI-051-17
72,012.50
2019-08-01
49282
NSPI-019-19
87,500.00
2019-09-24
50907
NSPI-024-19
87,500.00
2019-10-23
51903
NSPI-027-19
68,750.00
2020-01-06
53501
NSPI-001-20
112,500.00
2020-02-24
55164
NSPI-007-20
50,000.00
2020-08-05
57623
NSPI-0013-20
137,500.00
2020-09-03
58254
NSPI-0014-20
25,000.00
2020-11-04
59541
NSPI-110420
87,500.00
2021-01-12
60792
NSPI-0023-20
87,500.00
2021-03-02
61700
NSPI-004-21
87,500.00
2021-04-29
19600
NSPI-008-21
100,000.00
2021-07-15
20414
NSPI-014-21
10,287.50
2021-07-21
20589
NSPI-014-21
61,725.00
2021-09-13
21628
NSPI-019-21
102,875.00
2022-01-18
25435
NSPI-001-22
97,731.25
2022-03-02
26374
NSPI-001-22
5,143.75
2022-03-15
26757
NSPI-006-22
61,725.00
2022-05-12
28114
NSPI-009-22
72,012.50
2022-08-03
30507
NSPI-013-22
30,862.50
2022-09-12
31832
NSPI-015-22
20,575.00
2022-09-19
32065
NSPI-015-22
51,437.50
2022-11-29
33915
NSPI-022-22
72,012.50
2023-01-31
36054
NSPI-003-23
61,725.00
2023-04-18
38496
NSPI-004-23
61,725.00
2023-06-14
40378
NSPI-011-23
102,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1195
32305
79,900.00
2013-11-29
Yumi
3828
37695
19,975.00
2014-04-21
Carlos Pascual
4020
38697
39416
89,887.50
2014-05-05
Carlos Pascual
4463
40707
39,950.00
2014-05-30
Carlos Pascual
2358
34927
69,912.50
2014-06-11
Mhyumy Timog
5376
42567
59,925.00
2014-07-25
Gemini II Bade
6220
44941
45222
29,962.50
2014-09-24
Gemini II Bade
3217
36194
37093
79,900.00
2014-10-28
Gemini II Bade
7123
38834
39118
59,925.00
2014-11-04
Gemini II Bade
7666
45666
45961
45983
109,862.50
2014-12-09
Gemini II Bade
8174
47409
29,962.50
2015-01-26
Gemini II Bade
9509
49203
50346
69,912.50
2015-04-27
Gemini II Bade
10400
52048
51,437.50
2015-07-06
Gemini II Bade
11310
53775
51,437.50
2015-08-14
Gemini II Bade
12105
00304
61,725.00
2015-10-19
Mhyumy Timog
12586
02188
61,725.00
2015-11-27
Jona D. Buendia
13187
02817
51,437.50
2016-01-21
Jona D. Buendia
13835
05481
06494
154,275.00
2016-04-08
Jona D. Buendia
15041
10361
11280
154,312.50
2016-06-09
Jona D. Buendia
15609
11881
102,875.00
2016-07-13
Jona D. Buendia
1381
12889
82,300.00
2016-08-30
Jona D. Buendia
16879
13843
14796
154,300.00
2016-10-07
Jona D. Buendia
17115
15825
72,012.50
2016-11-10
Jona D. Buendia
17387
16910
72,012.50
2016-12-12
Jona D. Buendia
18422
17695
102,875.00
2017-02-16
Jona D. Buendia
18580
18915
19497
133,737.50
2017-03-09
Jona D. Buendia
19925
20434
20571
21067
22031
22101
236,612.50
2017-06-01
Jona D. Buendia
20811
23219
102,875.00
2017-07-07
Jona D. Buendia
20850
24505
25773
164,600.00
2017-09-21
Jona D. Buendia
21675
26982
27538
154,312.50
2017-11-24
Jona D. Buendia
22326
28678
29631
133,737.50
2018-02-23
Jona D. Buendia
28060
49282
87,500.00
2019-09-20
Jona D. Buendia
30686
50907
87,500.00
2019-11-22
Coleene Erica Belmonte
32121
51903
68,750.00
2019-12-23
Coleene Erica Belmonte
32437
53501
112,500.00
2020-02-21
Jona D. Buendia
33544
55164
50,000.00
2020-07-03
Jona D. Buendia
29744
57623
137,500.00
2020-09-25
Jona D. Buendia
30362
58254
59541
112,500.00
2021-01-08
Jona D. Buendia
30680
60792
87,500.00
2021-03-17
Jona D. Buendia
30832
61700
87,500.00
2021-04-23
Jona D. Buendia
31065
19600
100,000.00
2021-06-18
Jona D. Buendia
31660
20414
20589
72,012.50
2021-10-01
Jona D. Buendia
31936
21628
102,875.00
2021-11-26
Jona D. Buendia
32373
25435
97,731.25
2022-03-18
Jona D. Buendia
35235
26374
26757
66,868.75
2022-04-29
Jona D. Buendia
35612
28114
72,012.50
2022-07-15
Jona D. Buendia
36069
30507
30,862.50
2022-10-07
Jona D. Buendia
36290
31832
32065
72,012.50
2022-11-25
Jona D. Buendia
366853
36054
61,725.00
2023-03-10
JONA BUENDIA-BELGICA
36202
33915
72,012.50
2023-01-13
JONA BUENDIA-BELGICA
37169
38496
61,725.00
2023-06-09
JONA BUENDIA-BELGICA
37387
40378
102,875.00
2023-08-01
JONA BUENDIA-BELGICA
Total Purchase: 4,581,637.50
Total Payment : 4,581,637.50
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
32004
124280
32004
NSPI-013-22
20,575.00