KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2863
AGENT: JAY NASATAYA
COMPANY NAME: SL HARBOR BULK TERMINAL CORPORATION
TERMS: 30 Days
ADDRESS: GROUND FLOOR BLK 9 LOT 4-6 FERNANDO ST. CORNER SIERO ST. MANILA HARBOR CENTER, TONDO MANILA
CONTACT PERSON: Charis Ann Roque
CONTACT NO: 028-855-03606 / /
INDUSTRY: SL HARBOR BULK TERMINAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-07
41792
5500004034
2,880.00
2015-09-09
00881
5500006020
1,296.25
2016-09-14
4457
5500009785
3,807.50
2016-09-23
4619
5500009855
17,956.25
2016-10-11
4827
5500010066
5,272.50
2017-01-04
18551
5500010845
20,230.00
2017-01-11
18757
5500010845
1,678.75
2017-01-12
18800
5500010845
4,199.00
2017-01-16
5884
5500010865
1,273.50
2017-03-17
6735
5500012088
40,200.00
2017-06-14
23862
5500012956
12,180.00
2017-06-21
24261
5500012956
28,420.00
2017-06-30
24535
5500012956
1,400.00
2017-08-02
8362
5500013529
12,000.00
2017-08-02
8363
5500013669
1,870.00
2017-08-08
08432
5500013669
23,200.00
2017-08-08
08433
5500013529
15,660.00
2017-10-03
09121
5500013529
1,740.00
2017-10-03
09122
5500014241
5,940.00
2017-10-06
28083
5500014323
29,000.00
2018-01-10
10098
5500014241
5,940.00
2018-02-12
10468
5500015792
1,400.00
2018-02-12
10470
5500010566
12,825.00
2019-01-02
42505
4500001013
16,128.00
2019-02-11
43809
4500001050
10,391.99
2019-02-11
43810
4500001047
25,980.02
2019-02-13
13898
4500001112
8,910.05
2019-10-02
51167
4500001585
26,960.08
2020-01-15
53812
4500001868
24,000.00
2020-02-13
54913
4500001931
83,375.01
2020-04-07
56117
4500001868
112,000.00
2021-02-03
61186
4500001890
106,272.40
2021-02-05
61258
4500001907
15,960.16
2021-04-15
62489
4500002757
47,789.68
2021-04-28
19546
4500002777
7,200.03
2021-06-10
19353
4500002757
959.99
2021-09-30
22034
4500003137
2,400.00
2022-07-14
24845
4500003752
7,800.04
2023-05-04
38950
4500004237
204,700.16
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7831
41792
2,880.00
2015-01-09
Gemini II Bade
12384
00881
1,284.68
2015-11-06
Jona D. Buendia
16797
4457
15840
3,773.50
2016-11-04
Jona D. Buendia
17651
4619
17,795.93
2016-12-09
Jona D. Buendia
17400
4827
5,225.42
2016-12-09
Jona D. Buendia
18444
18551
20,049.37
2017-02-24
Jona D. Buendia
18589
18757
18800
5,825.27
2017-03-10
Jona D. Buendia
18791
5884
1,262.13
2017-03-31
Gemini II Bade
19780
6735
39,841.07
2017-05-12
Jona D. Buendia
20195
23862
24261
24535
41,625.00
2017-08-11
Jona D. Buendia
20829
8363
1,853.30
2017-09-08
Jona D. Buendia
20988
8362
08432
34,885.72
2017-09-29
Jona D. Buendia
21160
08433
15,520.18
2017-10-13
Jona D. Buendia
21700
28083
28,741.07
2017-11-29
Jona D. Buendia
21817
09122
5,886.96
2017-12-08
Jona D. Buendia
22348
10098
5,886.96
2018-02-23
Jona D. Buendia
22349
09121
1,724.46
2018-02-23
Jona D. Buendia
22951
10468
10470
14,097.99
2018-03-23
Jona D. Buendia
26601
42505
15,984.00
2019-03-29
Coleene Erica Belmonte
26602
43809
43810
36,047.26
2019-03-29
Coleene Erica Belmonte
30689
51167
26,719.36
2019-11-22
Coleene Erica Belmonte
29911
53812
23,785.71
2020-10-02
Jona D. Buendia
29931
54913
82,630.59
2020-10-23
Jona D. Buendia
30849
61186
61258
121,208.03
2021-04-30
Jona D. Buendia
31522
19546
7,135.74
2021-09-03
Jona D. Buendia
31530
19353
951.42
2021-09-10
Jona D. Buendia
31531
62489
47,362.99
2021-09-10
Jona D. Buendia
36260
24845
7,730.40
2022-11-04
JONA BUENDIA-BELGICA
37193
38950
202,872.48
2023-06-23
JONA BUENDIA-BELGICA
Total Purchase: 951,196.35
Total Payment : 820,586.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 130,609.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00