KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 29
AGENT: ALEX BONGALBAL
COMPANY NAME: CROSSWORLD MARINE SERVICES, INC.
TERMS: 30 Days
ADDRESS: 7th Floor Sage House, 110 V.A. Rufino St., Legaspi Village, Makati City
CONTACT PERSON: Tasha Purificacion
CONTACT NO: 750-5268 / /
INDUSTRY: CROSSWORLD MARINE SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31233
SS13-025
56,000.00
2013-09-05
31225
SS13-024
28,000.00
2013-09-24
32116
SS13-025
28,000.00
2013-09-24
32118
SS13-024
56,000.00
2013-10-08
32970
SS13-027
42,000.00
2013-10-08
32975
SS13-026
182,000.00
2013-11-05
34006
SS13-029.
154,000.00
2013-11-22
34809
SS13-030
56,000.00
2013-11-25
34859
SS13-031
196,000.00
2013-12-03
35183
SS10-026
70,000.00
2014-01-02
35975
SS13-032
98,000.00
2014-01-07
36152
SS14-001
70,000.00
2014-01-21
36729
SS14-002
182,000.00
2014-02-10
37564
PO-000029
112,000.00
2014-02-25
38341
PO-C000039
238,000.00
2014-03-23
39605
PO-C000055
84,000.00
2014-03-31
39992
PO-C000057
98,000.00
2014-04-11
40476
14-APRIL11
126,000.00
2014-04-29
41054
14-APRL28
126,000.00
2014-05-19
41893
PO-C000029
226,800.00
2014-06-02
42454
PO-C000038
67,200.00
2014-06-11
42863
PO-C000044
67,200.00
2014-06-11
42865
PO-C000048
134,400.00
2014-06-19
43182
PO-C000044
33,600.00
2014-06-23
43343
PO-C000049
201,600.00
2014-07-17
44347
PO-C000060
67,200.00
2014-08-07
45001
PO-C000070
56,000.00
2014-08-13
45221
PO-C000070
56,000.00
2014-08-19
37523
PO-C000075
168,000.00
2014-08-20
37541
PO-C000072
100,800.00
2014-08-26
37769
PO-C000060
33,600.00
2014-08-26
37770
PO-C000039.
56,000.00
2014-08-27
37775
PO-C000072
33,600.00
2014-09-09
38540
PO-C000093
33,600.00
2014-09-22
38957
PO-C000097
42,000.00
2014-09-24
39114
PO-C000097
33,600.00
2014-09-24
39161
PO-C000101
1,400.00
2014-10-02
39631
PO-C000105
42,000.00
2014-10-28
45815
PO-C000115
33,600.00
2014-10-28
45822
PO-C000111
33,600.00
2014-10-31
45997
PO-C000111
67,200.00
2014-11-05
46209
PO-C000122
33,600.00
2014-11-06
46238
PO-C000121
58,800.00
2014-11-13
46552
PO#C000126
67,200.00
2014-11-17
46736
PO#C000126
16,800.00
2014-11-20
46931
PO-C000129
84,000.00
2014-11-21
47037
PO-C000130
16,800.00
2014-12-02
47562
PO-C000141
16,800.00
2014-12-05
47655
PO-C000146
58,800.00
2014-12-09
47711
PO-C000150
92,400.00
2014-12-18
48062
PO-C000151
84,000.00
2015-01-05
48234
PO-C000152
84,000.00
2015-01-14
48655
PO-C000160
84,000.00
2015-01-27
48920
PO-C000164
109,200.00
2015-02-09
49418
PO-C000169
126,000.00
2015-02-18
49695
PO-C000173
92,400.00
2015-03-09
50378
PO-C000183
84,000.00
2015-03-13
50514
PO-C000188
14,000.00
2015-03-20
50808
PO-C000195
109,200.00
2015-03-25
50921
PO-C000197
16,800.00
2015-04-06
45346
PO-C000205
142,800.00
2015-04-28
51435
PO-C000222
67,200.00
2015-05-08
51872
PO-C000229
50,400.00
2015-05-08
51885
PO-C000231
33,600.00
2015-05-13
52052
PO-C000239
16,800.00
2015-05-19
52188
PO-C000248
81,200.00
2015-06-11
53070
PO-C000274
16,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2162
SI-30177
SI-30178
108,375.00
2013-11-29
Yumi
3311
37564
86,700.00
2014-04-21
Melisa F. Adaptante
2624
31233
31225
32116
32118
32970
32975
34006
SI-30492
455,175.00
2014-06-11
Mhyumy Timog
4890
38341
39605
39992
40476
41054
41893
42454
746,703.75
2014-07-03
Carlos Pascual
6232
42863
42865
43182
43343
338,130.00
2014-09-29
Gemini II Bade
2950
34809
34859
35183
35975
36152
36729
520,200.00
2014-10-20
Gemini II Bade
7132
44347
45001
45221
37523
37541
37769
37770
37775
38540
38957
39114
39161
530,628.75
2014-11-10
Gemini II Bade
8632
39631
45815
45822
45997
46209
46238
46552
46736
46931
47037
47562
47655
47711
48062
48234
48655
676,260.00
2015-03-03
Gemini II Bade
9279
48920
49418
49695
50378
50514
329,460.00
2015-04-13
Gemini II Bade
9713
50921
45346
123,547.50
2015-04-27
Gemini II Bade
10069
50808
51435
51872
51885
52052
52188
277,440.00
2015-06-26
Gemini II Bade
11901
53070
13,005.00
2015-09-07
Gemini II Bade
Total Purchase: 5,248,600.00
Total Payment : 4,205,625.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
132,825.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 132,825.00
Outstanding Balance: 910,150.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33943
2813
33943
SS13-029
154,000.00
36117
5205
36117
SS14-001 .
70,000.00
39160
21228
39160
PO-C000099
33,600.00