KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 257
AGENT: COMPANY
COMPANY NAME: MARLOW NAVIGATION CO. LTD. (CYPRUS) c/o MARLOW NAVIGATION PHILS., INC.
TERMS: 30 Days
ADDRESS: Marlow Bldg., 2120 Leon Guinto St., Malate, Manila
CONTACT PERSON: Catherine Ramos * Kevin Maklin Torres
CONTACT NO: (02) 567 2070 / /
INDUSTRY: MARLOW NAVIGATION CO. LTD. (CYPRUS) c/o MARLOW NAVIGATION PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32310
PO002131
5,400.00
2013-10-31
33951
PO002274
10,800.00
2013-11-12
34306
PO002330
21,600.00
2014-01-10
36305
PO002548
21,600.00
2014-02-05
31185
002689
11,400.00
2014-03-19
32011
marlow 03192014
14,820.00
2014-04-07
40293
po0002911
19,380.00
2014-05-07
41431
PO003029
5,700.00
2014-05-30
42407
PO003120
19,440.00
2014-06-30
43567
PO003270
22,680.00
2014-08-06
34330
003392
11,880.00
2014-08-06
34331
003395
2,160.00
2014-10-02
40428
PO0003774
21,600.00
2014-11-25
41323
004272
4,320.00
2014-12-01
41421
004367
5,400.00
2014-12-11
41604
004473
8,640.00
2015-01-08
41798
PO004556
10,800.00
2015-02-04
42222
PO004831
19,440.00
2015-02-16
42397
PO004961
8,640.00
2015-02-23
35313
PO004979
5,400.00
2015-02-27
35420
5089
5,400.00
2015-03-24
42891
PO005347
10,800.00
2015-04-10
43111
0005481
9,720.00
2015-04-27
43361
PO005617
6,480.00
2015-05-06
43480
PO005705
14,868.75
2015-05-27
43829
PO005995
4,575.00
2015-06-05
43982
PO006066
8,006.25
2015-07-02
44390
PO006421
9,150.00
2015-07-20
54322
PO006613
8,006.25
2015-08-13
55289
PO006919
12,581.25
2015-09-07
00771
PO007200
18,300.00
2015-09-15
01133
PO007149
14,868.75
2015-10-19
02209
PO000022
27,450.00
2015-10-28
926
PO000054
4,575.00
2015-11-06
02952
PO000115
11,437.50
2015-11-20
03284
PO000189
6,862.50
2015-12-08
1335
PO000336
9,150.00
2016-01-11
01523
PO000526
1,143.75
2016-01-13
04602
PO000526
11,437.50
2016-02-04
05619
PO000777
13,725.00
2016-02-18
06118
PO000977
10,293.75
2016-02-26
06343
PO001070
10,293.75
2016-03-21
07231
PO001505
9,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2156
34306
21,600.00
2013-12-20
Yumi
3979
5,400.00
2014-04-23
Melisa F. Adaptante
3978
32011
40293
34,200.00
2014-04-23
Melisa F. Adaptante
2174
33951
10,800.00
2014-05-28
Mhyumy Timog
5001
42407
19,440.00
2014-07-02
Carlos Pascual
5033
41431
5,700.00
2014-07-03
Carlos Pascual
5696
34330
34331
14,040.00
2014-08-14
Gemini II Bade
5697
43567
22,680.00
2014-08-14
Gemini II Bade
2888
36305
21,600.00
2014-10-21
Gemini II Bade
2889
31185
11,400.00
2014-10-21
Gemini II Bade
7143
40428
21,600.00
2014-11-14
Gemini II Bade
7845
41604
8,640.00
2015-01-14
Gemini II Bade
7847
41421
5,400.00
2015-01-14
Gemini II Bade
8373
41798
10,800.00
2015-02-09
Gemini II Bade
8409
42397
8,640.00
2015-03-02
Gemini II Bade
9071
35420
5,400.00
2015-03-25
Gemini II Bade
9081
35313
5,400.00
2015-03-30
Gemini II Bade
8628
42222
2166
19,440.00
2015-04-07
Gemini II Bade
9530
42891
10,800.00
2015-05-04
Gemini II Bade
9531
43111
9,720.00
2015-05-04
Gemini II Bade
10149
43361
6,480.00
2015-06-08
Gemini II Bade
10150
43480
14,868.75
2015-06-08
Gemini II Bade
10603
43982
8,006.25
2015-07-06
Gemini II Bade
10602
43829
4,575.00
2015-07-06
Gemini II Bade
11050
44390
9,150.00
2015-08-07
Gemini II Bade
11301
54322
8,006.25
2015-08-07
Gemini II Bade
11661
00771
18,300.00
2015-09-18
Gemini II Bade
11660
55289
12,581.25
2015-09-18
Gemini II Bade
12381
02209
27,450.00
2015-11-06
Jona D. Buendia
12382
926
4,575.00
2015-11-06
Jona D. Buendia
12579
02952
03284
18,300.00
2015-11-27
Jona D. Buendia
12849
1335
9,150.00
2016-01-08
Jona D. Buendia
13161
01133
14,868.75
2016-01-11
Jona D. Buendia
13747
01523
04602
12,581.25
2016-03-04
Jona D. Buendia
13748
05619
22548
13,725.00
2016-03-04
Jona D. Buendia
13836
06118
10,293.75
2016-04-08
Jona D. Buendia
13837
06343
30624
30777
30778
30971
10,293.75
2016-04-08
Jona D. Buendia
15312
07231
9,150.00
2016-06-17
Jona D. Buendia
Total Purchase: 489,375.00
Total Payment : 485,055.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,320.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40319
21397
40319
PO003774
22,680.00
1509
43642
1509
PO000526
11,437.50