KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2804
AGENT: JESUS VELARDE
COMPANY NAME: HERMA SHIPYARD INC.
TERMS: 30 Days
ADDRESS: 94 Scout Rallos St., Brgy. Sacred Heart Kamuning, Quezon City
CONTACT PERSON: Cherry
CONTACT NO: (02) 922 3421 / - / (02) 929 8570
INDUSTRY: HERMA SHIPYARD INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
47564
0017312
72,360.00
2015-06-16
53165
0017312
27,135.00
2018-07-10
36847
0020937
73,040.00
2018-07-19
37136
0020937
78,020.00
2019-07-26
49109
0022514
8,300.00
2020-10-16
59187
0024308
50,660.00
2020-11-23
59960
0024308
34,270.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7041
47564
71,713.93
2015-02-09
Gemini II Bade
11535
53165
26,892.72
2015-09-11
Gemini II Bade
24811
36847
72,387.86
2018-08-24
Jona D. Buendia
24821
37136
77,323.40
2018-08-31
Jona D. Buendia
30775
49109
8,225.89
2019-09-20
Jona D. Buendia
35382
59187
50,207.67
2020-12-11
Jona D. Buendia
35746
59960
33,964.02
2021-03-12
Jona D. Buendia
Total Purchase: 343,785.00
Total Payment : 340,715.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
646.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 646.07
Outstanding Balance: 2,423.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00