KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2982
AGENT: MARIBEL B. MACEDA
COMPANY NAME: STELLA MARRIS SHIPMANAGEMENT INC.
TERMS: 15 Days
ADDRESS: 9TH FLR, EAST TOWER, UNIT 904B, 8912 ASEAN AVENUE BUILDING, ASEAN AVENUE COR. ABUEVA ST., ASEANA CITY PARANAQUE
CONTACT PERSON: Edith Martin
CONTACT NO: (02) 304-8089 / - / -
INDUSTRY: STELLA MARRIS SHIPMANAGEMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-17
49673
P.O-007
114,000.00
2015-02-25
49842
P.O-010
39,900.00
2015-03-04
50247
P.O-019
45,600.00
2015-04-13
45496
00012
91,200.00
2015-04-30
51498
00014
22,800.00
2015-05-13
52024
00022
45,600.00
2015-05-22
52336
00025
45,600.00
2015-09-04
00722
00046
45,600.00
2015-09-24
01472
00056
57,000.00
2015-12-01
03521
00072
68,400.00
2016-01-05
04300
00074
45,600.00
2016-01-14
04700
00075.
22,800.00
2016-02-02
05477
00082
22,800.00
2016-02-22
06210
00086
79,800.00
2016-03-29
07399
00091
45,600.00
2016-04-21
10645
00095
57,000.00
2016-05-11
11252
00097
79,800.00
2016-07-07
13104
00113
75,240.00
2016-09-21
15645
00132
91,200.00
2016-10-21
16722
00139
91,200.00
2016-11-21
17540
00146
45,600.00
2016-11-24
17680
00149
22,800.00
2017-01-16
18914
00160
77,520.00
2017-03-09
20618
00170
11,400.00
2017-03-09
20624
00160
13,680.00
2017-03-23
21175
00178
68,400.00
2017-04-03
21487
00184
22,800.00
2017-04-05
21608
00184
11,400.00
2017-04-06
21706
00186
22,800.00
2017-04-18
21948
00178
11,400.00
2017-04-18
21951
00170
11,400.00
2017-04-24
22119
00186
45,600.00
2017-05-11
22673
00198
68,400.00
2017-06-09
23710
00204.
11,400.00
2017-06-09
23747
00203
45,600.00
2017-06-09
23748
00204.
34,200.00
2017-06-16
24022
00204.
45,600.00
2017-07-04
24680
00210.
45,600.00
2017-07-05
24721
00207
11,400.00
2017-07-14
25069
00214
22,800.00
2017-07-17
25173
00214
68,400.00
2017-07-19
25271
00207
34,200.00
2017-08-18
26424
00223.
34,200.00
2017-09-28
27768
00372
68,400.00
2017-11-11
29283
00522
91,200.00
2018-01-29
31383
00698
68,400.00
2018-03-15
32962
00836
62,700.00
2018-04-03
33560
00898
22,800.00
2018-04-12
33872
00913
22,800.00
2018-05-25
35153
00913
22,800.00
2018-05-25
35154
00898
34,200.00
2018-06-01
35645
01069
45,600.00
2018-08-28
38389
01324
148,200.00
2018-09-10
38808
01324
136,800.00
2018-11-15
41326
01567
102,600.00
2018-12-05
41962
01639
57,000.00
2019-01-17
42959
01701..
91,200.00
2020-09-08
17000
03149
1,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8879
49673
114,000.00
2015-03-12
Gemini II Bade
8822
50247
45,600.00
2015-03-23
Gemini II Bade
8823
49842
39,900.00
2015-03-23
Gemini II Bade
9752
45496
91,200.00
2015-05-11
Gemini II Bade
9792
51498
22,800.00
2015-05-26
Gemini II Bade
10360
52024
52336
91,200.00
2015-06-15
Gemini II Bade
12002
00722
45,600.00
2015-10-08
Gemini II Bade
12003
01472
57,000.00
2015-10-08
Gemini II Bade
13157
04300
45,600.00
2016-01-08
Jona D. Buendia
13196
03521
68,400.00
2016-01-22
Jona D. Buendia
13716
05477
22,800.00
2016-02-19
Jona D. Buendia
14101
04700
22,800.00
2016-04-15
Jona D. Buendia
14379
06210
79,800.00
2016-05-20
Jona D. Buendia
15049
07399
45,600.00
2016-06-10
Jona D. Buendia
15605
10645
57,000.00
2016-07-08
Jona D. Buendia
16261
11252
79,800.00
2016-08-26
Jona D. Buendia
15989
13104
75,240.00
2016-09-09
Jona D. Buendia
17676
15645
91,200.00
2016-12-23
Jona D. Buendia
17698
17680
22,800.00
2017-01-12
Jona D. Buendia
17697
17540
45,600.00
2017-01-12
Jona D. Buendia
17696
16722
91,200.00
2017-01-12
Jona D. Buendia
18596
18914
77,520.00
2017-03-17
Gemini II Bade
19778
20624
13,680.00
2017-05-12
Jona D. Buendia
19779
20618
11,400.00
2017-05-12
Jona D. Buendia
19126
21948
21951
22119
68,400.00
2017-06-23
Jona D. Buendia
20832
21706
22,800.00
2017-07-14
Jona D. Buendia
20831
21175
21487
21608
102,600.00
2017-07-14
Jona D. Buendia
20196
24721
25271
45,600.00
2017-08-11
Jona D. Buendia
20197
22673
23710
23747
23748
24022
205,200.00
2017-08-11
Jona D. Buendia
20807
24680
45,600.00
2017-09-05
Jona D. Buendia
20846
25069
25173
91,200.00
2017-09-19
Jona D. Buendia
20998
26424
34,200.00
2017-10-13
Jona D. Buendia
21838
27768
68,400.00
2017-12-21
Jona D. Buendia
22080
29283
91,200.00
2018-01-19
Jona D. Buendia
22786
31383
68,400.00
2018-03-16
Jona D. Buendia
23000
32962
62,700.00
2018-05-04
Jona D. Buendia
23605
35153
35154
57,000.00
2018-06-01
Jona D. Buendia
23620
35645
45,600.00
2018-06-22
Jona D. Buendia
27099
33560
33872
38389
38808
330,600.00
2018-09-17
Jona D. Buendia
25685
41326
102,600.00
2018-12-14
Jona D. Buendia
25684
41962
56,491.07
2018-12-14
Jona D. Buendia
26276
42959
90,385.71
2019-03-29
Coleene Erica Belmonte
29835
17000
1,160.00
2020-09-08
Jona D. Buendia
Total Purchase: 2,949,200.00
Total Payment : 2,947,876.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,323.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11251
49476
11251
00097
79,800.00
23999
67115
23999
00207
45,600.00
24694
67115
24694
00207
22,800.00
15306
98237
15306
02356
13,920.00