KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 277
AGENT: JAY NASATAYA
COMPANY NAME: ORIENT LINE PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: Suite 1208 Ermita Center Bldg., 1350 Roxas Blvd., Ermita, Manila
CONTACT PERSON: Ethel Vinoya
CONTACT NO: 309-0542 / / 309-0541
INDUSTRY: ORIENT LINE PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-30
32494
OLPI-2013-08
121,500.00
2013-11-29
35066
OLPI-2013-09
92,625.00
2014-02-27
38433
OLPI-2014-03
85,500.00
2014-05-23
42131
OLPI-2014-04
128,250.00
2014-07-04
43829
OLPI-2014-06
28,500.00
2014-07-10
33915
OLPI-2014-06
14,250.00
2014-07-10
44093
OLPI-2014-06
57,000.00
2014-08-19
45399
OLPI-2014-07
85,500.00
2014-09-23
39096
OLPI-2014-07
57,000.00
2015-01-29
42135
OLPI-2015-01
78,375.00
2015-02-09
42284
OLPI-2015-02
64,125.00
2015-03-12
42678
OLPI-2015-03
42,750.00
2015-04-27
51392
OLPI-2015-04
85,500.00
2015-07-28
54698
OLPI-2015-05
85,500.00
2015-09-10
310
OLPI-2015-06
21,375.00
2015-10-05
01783
OLPI-2015-07
64,125.00
2015-11-10
03011
OLPI-2015-08
21,375.00
2016-01-13
04655
OLPI-2016-01
78,375.00
2016-02-16
05960
OLPI-021516
85,500.00
2016-04-04
09984
OLPI-2016-03
42,750.00
2016-06-13
12342
OLPI-2016-04
114,375.00
2016-07-15
13383
OLPI-2016-05
38,125.00
2016-08-30
4261
OLPI-2016-06
38,125.00
2016-09-06
15185
OLPI-2016-06.
54,900.00
2016-11-04
17053
OLPI-2016-07
45,750.00
2016-12-13
18193
OLPI-2016-08.
53,375.00
2017-02-14
19893
OLPI-2017-01
0.00
2017-04-05
21618
OLPI-2017-01
7,625.00
2017-04-12
7075
OLPI-2017-02
45,750.00
2017-04-19
21989
OLPI-2017-03
45,750.00
2017-07-07
24816
OLPI-2017-04
15,250.00
2017-07-11
24948
OLPI-2017-04
15,250.00
2017-07-19
25284
OLPI-2017-05
13,725.00
2017-07-24
25459
OLPI-2017-05
28,975.00
2017-08-01
25760
OLPI-2017-05
12,200.00
2017-09-25
27669
OLPI-2017-06
68,625.00
2017-12-14
30230
OLPI-2017-07
30,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1881
35066
92,625.00
2013-12-13
Yumi
3573
38433
85,500.00
2014-04-03
Melisa F. Adaptante
4193
42131
128,250.00
2014-07-03
Carlos Pascual
5514
44093
57,000.00
2014-08-13
Gemini II Bade
5698
43829
33915
42,750.00
2014-08-14
Gemini II Bade
6106
45399
85,500.00
2014-09-24
Gemini II Bade
6829
39096
57,000.00
2014-10-28
Gemini II Bade
8802
42135
42284
142,500.00
2015-03-02
Gemini II Bade
9297
42678
42,750.00
2015-04-24
Gemini II Bade
9791
51392
85,500.00
2015-05-26
Gemini II Bade
11599
54698
85,500.00
2015-09-11
Gemini II Bade
12383
310
9106
21,375.00
2015-11-06
Jona D. Buendia
12355
01783
64,125.00
2015-12-07
Gemini II Bade
12806
03011
21,375.00
2015-12-11
Jona D. Buendia
13394
04655
78,375.00
2016-02-16
Jona D. Buendia
14943
05960
85,500.00
2016-03-21
Jona D. Buendia
14103
09984
42,750.00
2016-04-15
Jona D. Buendia
15635
12342
114,375.00
2016-07-22
Jona D. Buendia
16370
15185
54,900.00
2016-09-16
Jona D. Buendia
16371
4261
38,125.00
2016-09-16
Jona D. Buendia
16372
13383
38,125.00
2016-09-16
Jona D. Buendia
17659
18193
53,375.00
2016-12-16
Jona D. Buendia
17658
17053
45,750.00
2016-12-16
Jona D. Buendia
19920
7075
45,750.00
2017-05-26
Jona D. Buendia
19921
21989
45,750.00
2017-05-26
Jona D. Buendia
20812
21618
7,625.00
2017-07-07
Jona D. Buendia
20431
24816
15,250.00
2017-08-29
Jona D. Buendia
20432
24948
25284
25459
25760
70,150.00
2017-08-29
Jona D. Buendia
27669
27669
68,625.00
2017-11-10
Jona D. Buendia
21844
30230
30,500.00
2017-12-29
Gemini II Bade
Total Purchase: 1,968,175.00
Total Payment : 1,846,675.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 121,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3736
52791
3736
OLPI-2016-04.
40,625.00