KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2931
AGENT: JAY NASATAYA
COMPANY NAME: NARRA CREWING AND SHIPMANAGEMENT CORPORATION
TERMS: 30 Days
ADDRESS: GROUND FLOOR BLK 9 LOT 4-6 FERNANDO ST. CORNER SIERO ST. MANILA HARBOR CENTER, TONDO MANILA
CONTACT PERSON: Ms. Marry Kris
CONTACT NO: 550-3606 / 0916-504-4079 /
INDUSTRY: NARRA CREWING AND SHIPMANAGEMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-23
35332
1621
37,591.25
2015-02-26
35399
NCSC 2.26.15
6,776.25
2015-03-17
42763
1968
19,210.00
2015-03-17
42778
2089
2,592.50
2015-07-03
44414
3238.
1,296.25
2015-07-13
44574
2680
1,593.75
2015-09-01
161
3650
1,296.25
2015-09-01
162
3553
1,296.25
2015-09-08
260
2686
1,593.75
2015-09-21
454
4895
1,296.25
2016-03-07
2163
5197
2,592.50
2016-03-07
2165
5194.
1,296.25
2016-03-15
2268
5218.
5,036.25
2016-05-11
2845
5717..
2,592.50
2016-05-27
3071
5912
1,296.25
2016-07-14
3656
6090.
1,296.25
2016-07-14
3655
6318...
2,592.50
2016-07-25
3813
382.50
2016-08-22
4180
6765
1,678.00
2016-08-30
4265
6851.
1,296.25
2016-08-30
4266
6849.
2,592.50
2016-12-14
5632
7849
3,442.50
2017-01-18
5942
1,480.00
2017-03-27
6844
9159
2,600.00
2017-04-04
6955
9257*
4,278.75
2017-04-04
6956
9252
3,900.00
2017-05-22
7487
8406**
1,300.00
2017-08-10
8488
10696.
1,380.00
2017-08-10
8489
10707.
1,380.00
2017-08-10
8490
10688.
1,380.00
2017-08-19
8603
10699.
1,380.00
2017-08-24
8650
10877*
3,357.50
2017-11-16
9577
11669.
1,300.00
2017-11-28
29689
11836
3,330.00
2018-01-03
30593
12855
1,462.50
2018-01-17
30993
13079.
3,900.00
2018-02-08
31763
13526
1,678.75
2018-06-01
35661
15271
1,380.00
2018-06-01
35662
17313
1,380.00
2018-06-05
35824
15306
30,514.00
2018-07-02
36610
15557 LZ
2,760.00
2018-09-10
38809
16095 LZ
1,380.00
2018-10-08
39928
16612 LZ
1,380.00
2018-10-15
40223
16760 LZ
1,380.00
2018-11-14
41292
17062 LZ
1,380.00
2018-11-14
41293
17086 LZ
2,760.00
2018-11-23
41586
17206 LZ
1,380.00
2018-12-07
42025
17402 LZ
1,380.00
2019-03-13
44688
18497 LZ
1,425.00
2019-03-18
44755
18519 LZ
2,850.00
2019-03-27
45117
19753
4,275.00
2019-04-12
45708
19974
2,850.00
2019-04-25
46154
KSI-28762
2,850.00
2019-05-17
46754
19095 LZ
32,700.00
2019-05-21
46895
19293 LZ
1,425.00
2019-06-11
47456
19833 LZ
1,425.00
2019-07-08
14798
20372 LZ
2,850.00
2019-07-15
48626
20454 LZ
1,650.00
2019-08-01
49283
20784 LZ
1,425.00
2019-08-22
49821
21174 LZ
2,850.00
2020-02-11
54845
23760 LZ
1,425.00
2020-06-16
56730
27489 LZ
2,990.00
2020-09-11
58417
28373LZ
23,250.00
2020-09-15
58474
28416 LZ
1,650.00
2020-09-16
58540
28378LZ
2,850.00
2020-09-17
58554
28374LZ
14,250.00
2021-02-03
61220
29696 LZ
4,665.00
2021-03-25
17885
ncasc.03252021
1,425.00
2021-06-14
18196
30648L2
7,125.00
2021-09-03
21456
31349 LZ
1,400.00
2021-11-03
22806
31998 LZ
1,400.00
2021-11-05
22862
31931 LZ
14,850.00
2021-11-05
22863
32020 LZ
12,450.00
2021-11-15
23054
32020 LZ
5,400.00
2021-11-29
23414
32284 LZ
1,350.00
2022-03-31
27174
33488
4,050.00
2022-04-28
24455
33729 LZ
1,350.00
2022-05-25
28550
33930 LZ
1,550.00
2022-07-11
29974
34555 LZ
2,700.00
2022-08-18
31169
34950 LZ
2,700.00
2022-09-27
32339
35478 LZ
2,700.00
2022-10-26
34264
35786 LZ
4,050.00
2022-11-02
34357
35849 LZ
14,850.00
2022-11-02
34358
35848 LZ
4,050.00
2022-11-07
33306
33305
10,150.00
2022-11-09
33363
35848 LZ
1,400.00
2022-11-09
33364
35849 LZ
1,950.00
2022-11-09
33373
35786 LZ
1,050.00
2022-11-10
33147
35887 LZ.
4,050.00
2022-11-18
33630
36018 LZ
3,400.00
2022-11-18
33177
NCSC.11182022
200.00
2023-02-06
36240
3661 LZ
1,450.00
2023-02-10
36420
36611 LZ
1,450.00
2023-03-08
37178
36928 LZ
26,700.00
2023-03-22
37526
37138 LZ
2,150.00
2023-03-28
38025
po#36611LZ
3,170.00
2023-03-31
37798
40013
1,400.00
2023-04-17
38083
36928LZ.
200.00
2023-04-17
38410
36928 LZ
5,800.00
2023-04-17
38425
37138 LZ
2,900.00
2025-03-04
56510
52307 LZ
1,525.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8055
35399
6,226.25
2015-04-07
Gemini II Bade
9582
35332
37,255.61
2015-05-18
Gemini II Bade
10125
42778
2,569.35
2015-06-01
Gemini II Bade
10126
42763
19,038.48
2015-06-01
Gemini II Bade
11567
44574
1,579.52
2015-09-03
Gemini II Bade
11568
44414
1,284.68
2015-09-03
Gemini II Bade
12393
161
162
2,569.36
2015-11-12
Jona D. Buendia
12805
454
1,284.68
2015-12-11
Jona D. Buendia
13381
260
1,593.75
2016-02-11
Jona D. Buendia
13848
2163
2,569.35
2016-04-14
Jona D. Buendia
14112
2268
4,991.28
2016-04-21
Jona D. Buendia
14356
2165
1,284.68
2016-05-12
Jona D. Buendia
15610
2845
3071
3,854.03
2016-07-14
Jona D. Buendia
15564
3813
382.50
2016-07-25
Jona D. Buendia
16013
3656
3655
3,854.03
2016-08-18
Jona D. Buendia
16389
4265
4266
3,854.03
2016-09-22
Jona D. Buendia
17704
5942
100.00
2017-01-18
Jona D. Buendia
18038
4180
5632
5,074.78
2017-01-19
Jona D. Buendia
19909
6844
6955
6956
10,682.52
2017-05-25
Jona D. Buendia
20162
7487
1,300.00
2017-07-27
Jona D. Buendia
21151
8488
8489
8490
8603
8650
8,798.24
2017-10-13
Jona D. Buendia
22092
9577
29689
4,588.66
2018-01-25
Jona D. Buendia
22350
30993
3,865.18
2018-03-01
Jona D. Buendia
22981
31763
1,663.76
2018-04-19
Jona D. Buendia
24202
35662
1,380.00
2018-07-05
Jona D. Buendia
24553
35661
35824
31,609.23
2018-08-02
Jona D. Buendia
24582
36610
2,735.36
2018-08-23
Jona D. Buendia
27236
30593
1,449.44
2018-10-17
Jona D. Buendia
25661
38809
39928
40223
4,103.04
2018-11-29
Jona D. Buendia
25660
41293
2,735.36
2018-11-29
Jona D. Buendia
25698
41292
1,367.68
2019-01-03
Gemini II Bade
25958
41586
42025
2,735.36
2019-01-17
Jona D. Buendia
26634
44688
44755
4,236.83
2019-05-02
Jona D. Buendia
26939
45117
4,236.83
2019-05-31
Jona D. Buendia
26938
45708
2,824.55
2019-05-31
Jona D. Buendia
27406
46154
46754
46895
36,644.87
2019-07-18
Coleene Erica Belmonte
27437
47456
14798
4,236.83
2019-08-01
Jona D. Buendia
27760
48626
49283
3,047.55
2019-08-22
Jona D. Buendia
28268
49821
2,824.55
2019-10-10
Jona D. Buendia
30104
54845
56730
58417
58474
58540
58554
46,000.58
2020-11-13
Jona D. Buendia
30694
17885
1,425.00
2021-03-25
Jona D. Buendia
30983
61220
4,665.00
2021-05-27
Jona D. Buendia
31095
18196
7,061.38
2021-07-08
Jona D. Buendia
32109
21456
22806
2,800.00
2021-12-09
Jona D. Buendia
32211
22863
23054
17,690.62
2022-01-20
Jona D. Buendia
32237
22862
23414
16,055.36
2022-02-03
Jona D. Buendia
35379
27174
4,013.84
2022-06-23
Jona D. Buendia
35710
24455
28550
2,874.11
2022-08-05
Jona D. Buendia
35903
29974
31169
5,351.78
2022-09-02
Jona D. Buendia
36123
33177
200.00
2022-11-18
Jona D. Buendia
36458
32339
34264
34357
33306
33364
33373
33147
38,453.56
2022-12-09
Jona D. Buendia
36459
33630
3,369.64
2022-12-09
Jona D. Buendia
36872
34358
33363
36240
36420
8,275.45
2023-03-31
JONA BUENDIA-BELGICA
37011
38083
200.00
2023-04-17
JONA BUENDIA-BELGICA
37092
37178
37526
38410
38425
37,214.73
2023-05-26
JONA BUENDIA-BELGICA
36877
37798
1,400.00
2023-04-03
JONA BUENDIA-BELGICA
Total Purchase: 443,818.25
Total Payment : 433,483.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
335.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 335.64
Outstanding Balance: 9,999.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3655
52614
3655
6318..
2,592.50
5942
5942
1,380.00
7483
65931
7483
8406*
6,500.00
8629
70166
8629
10877
3,357.50
36334
129509
36334
36611 LZ
1,450.00
NARRA CREWING-02092023
129697
NARRA CREWING-02092023
po#36611LZ
3,170.00
35357
129697
35357
po#36611LZ
3,170.00
38083
131618
38083
36928LZ.
0.00