KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3164
AGENT: JESUS VELARDE
COMPANY NAME: ARAW SHIPPING AGENCY, INC.
TERMS: 30 Days
ADDRESS: Villa Blanca Bldg., Cabildo corner Beaterio Streets, Intramuros, Manila
CONTACT PERSON: Ms. Christine Gappe - Purchasing Head
CONTACT NO: 522-0205 to 05 / - / 522-0899
INDUSTRY: ARAW SHIPPING AGENCY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-28
51443
15040001
81,000.00
2015-05-20
52234
15050004
48,600.00
2015-06-04
52829
15060003
40,500.00
2015-06-23
53429
15060007
32,400.00
2015-07-08
53958
15070003
81,000.00
2015-07-31
54867
15070008
48,600.00
2015-08-11
55210
15080001
81,000.00
2015-09-01
00520
15090001
40,500.00
2015-09-08
00833
15090002
48,600.00
2015-10-02
01696
151000001
48,600.00
2015-10-21
02329
15100004
48,600.00
2015-11-05
02867
15110002
24,300.00
2015-11-24
03373
15110006
48,600.00
2015-12-14
03930
15120006
24,300.00
2016-01-07
04386
16010002
64,800.00
2016-01-19
04906
16010005
64,800.00
2016-02-09
05705
16020002
48,600.00
2016-03-03
06551
16030001
56,700.00
2016-03-14
06984
16030004
40,500.00
2016-04-19
10553
16040005
40,500.00
2016-05-04
11074
16050001
72,900.00
2016-05-26
11746
16050004
40,500.00
2016-06-13
12330
16060005
40,500.00
2016-06-23
12694
16060010
56,700.00
2016-08-16
14483
16080006
32,400.00
2016-08-31
14974
16080009
48,600.00
2016-09-26
15767
16090002
64,800.00
2016-11-04
17052
16100006
113,400.00
2016-11-17
17460
16110002
72,900.00
2016-12-12
18144
16120001
48,600.00
2017-02-01
19495
17010006
24,300.00
2017-02-27
20312
1702003
16,200.00
2017-04-18
21963
17040002
52,650.00
2017-04-24
22115
17040002
6,750.00
2017-07-10
24860
17070003
40,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10116
51443
81,000.00
2015-06-01
Gemini II Bade
10377
52234
48,600.00
2015-06-22
Gemini II Bade
10618
53429
32,110.71
2015-07-14
Gemini II Bade
10617
52829
40,500.00
2015-07-14
Gemini II Bade
11326
53958
80,276.79
2015-08-20
Gemini II Bade
11325
54867
48,166.07
2015-08-20
Gemini II Bade
11663
55210
80,276.79
2015-09-18
Gemini II Bade
11664
00520
40,138.39
2015-09-18
Gemini II Bade
12005
00833
48,166.07
2015-10-09
Gemini II Bade
12377
01696
48,166.07
2015-11-06
Jona D. Buendia
12582
02329
48,166.07
2015-11-27
Jona D. Buendia
12581
02867
24,083.04
2015-11-27
Jona D. Buendia
12844
03373
48,166.07
2016-01-08
Jona D. Buendia
12843
03930
24,083.04
2016-01-08
Jona D. Buendia
13382
04386
64,221.43
2016-02-12
Jona D. Buendia
13705
04906
64,221.43
2016-02-19
Jona D. Buendia
14911
05705
48,166.07
2016-03-11
Jona D. Buendia
13827
06551
56,193.75
2016-04-08
Jona D. Buendia
13828
06984
40,138.39
2016-04-08
Jona D. Buendia
14397
10553
40,138.39
2016-05-27
Jona D. Buendia
14398
11074
72,249.11
2016-05-27
Jona D. Buendia
15473
12330
40,138.39
2016-07-01
Jona D. Buendia
15474
11746
40,138.39
2016-07-01
Jona D. Buendia
15801
12694
56,193.75
2016-07-29
Jona D. Buendia
16392
14483
32,110.71
2016-09-23
Jona D. Buendia
16391
14974
48,166.07
2016-09-23
Jona D. Buendia
16796
15767
64,221.43
2016-11-04
Jona D. Buendia
17398
17052
112,387.50
2016-12-09
Jona D. Buendia
17397
17460
72,249.11
2016-12-09
Jona D. Buendia
18169
18144
48,166.07
2017-02-03
Jona D. Buendia
18786
19495
24,083.04
2017-03-31
Gemini II Bade
18785
20312
16,055.36
2017-03-31
Gemini II Bade
19915
21963
52,179.91
2017-05-26
Jona D. Buendia
19914
22115
6,689.73
2017-05-26
Jona D. Buendia
20189
24860
40,138.39
2017-08-11
Jona D. Buendia
Total Purchase: 1,744,200.00
Total Payment : 1,730,145.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 14,054.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55209
37404
55209
15080001
81,000.00