KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3469
AGENT: JAY NASATAYA
COMPANY NAME: SMC SHIPPING AND LIGHTERAGE CORPORATION
TERMS: 30 Days
ADDRESS: BLK 9 LOT 4-6 FERNANDO ST. COR. FRANCISCO ST. ZONE 10 BARANGAY 128 DISTRICT 1 1012 TONDO I/II NCR. CITY OF MANILA, FIRST DISTRICT PHILIPPINES
CONTACT PERSON: MaryCris
CONTACT NO: 550-3606 / /
INDUSTRY: SMC SHIPPING AND LIGHTERAGE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-31
44838
3446..
3,187.50
2015-09-01
00509
560000624
5,185.00
2016-01-26
1684
5500007106
4,833.00
2016-02-10
01864
5500007106
90.00
2016-06-13
3262
09170
6,970.00
2016-07-11
3616
5500009072
15,151.25
2016-08-30
4264
5500009411
4,526.25
2016-10-20
4965
5500010024
3,145.00
2017-02-15
19968
5500011543
1,763.75
2017-02-20
6404
5500011704
6,715.00
2017-04-18
7113
5500012503
10,072.50
2017-04-27
7223
5500012638
5,036.25
2017-05-17
07424
5500012503
3,357.50
2017-07-13
8111
5500013014.
1,678.75
2018-04-23
11134
5500016493
3,357.51
2018-05-30
35410
5500016180
2,000.32
2018-07-03
11875
5500017039
1,678.76
2018-09-19
12753
5500018032
1,462.50
2018-10-08
12963
5500018227
0.00
2018-10-09
12977
5500018156
1,462.50
2019-10-15
15533
5500022445
7,000.00
2020-01-13
16000
2,200.00
2020-06-24
56873
5500024312
2,250.00
2023-01-17
35618
5500035084
4,950.02
2023-01-17
5500035087
6,600.03
2023-02-13
36482
5500035417
1,870.00
2023-02-13
36483
5500035417
2,900.00
2023-02-16
36601
5500035090
1,450.00
2024-07-18
51298
5500042588
1,110.01
2024-07-19
51306
5500042588
13,600.05
2024-07-29
51554
5500042588
14,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11335
44838
3,159.04
2015-08-20
Gemini II Bade
12385
00509
5,138.71
2015-11-06
Jona D. Buendia
14370
1684
01864
4,879.05
2016-05-18
Jona D. Buendia
15839
3262
6,907.77
2016-08-10
Jona D. Buendia
16282
3616
15,015.97
2016-09-07
Jona D. Buendia
16675
4264
4,485.85
2016-10-05
Jona D. Buendia
17146
4965
3,116.92
2016-11-23
Jona D. Buendia
20827
7113
07424
13,310.09
2017-07-12
Jona D. Buendia
20802
6404
6,655.04
2017-08-31
Jona D. Buendia
20801
8111
1,663.76
2017-08-31
Jona D. Buendia
20804
19968
1,748.00
2017-08-31
Jona D. Buendia
20803
7223
4,991.28
2017-08-31
Jona D. Buendia
24230
11134
3,327.53
2018-07-18
Jona D. Buendia
24552
35410
1,982.46
2018-08-01
Jona D. Buendia
27084
11875
1,663.77
2018-09-12
Jona D. Buendia
25657
12753
1,449.44
2018-11-28
Jona D. Buendia
25658
12977
1,449.44
2018-11-28
Jona D. Buendia
26709
16000
2,200.00
2020-01-13
Jona D. Buendia
32143
15533
6,937.50
2020-01-29
Jona D. Buendia
36261
56873
2,229.91
2022-11-04
Jona D. Buendia
36861
36482
36483
4,727.41
2023-03-22
JONA BUENDIA-BELGICA
37185
35618
11,446.92
2023-06-21
JONA BUENDIA-BELGICA
37186
36601
1,437.05
2023-06-21
JONA BUENDIA-BELGICA
32715
51298
51306
51554
29,320.91
2025-01-15
JEMMARIE F. BARAQUIO
Total Purchase: 140,478.45
Total Payment : 139,243.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
28.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 28.46
Outstanding Balance: 1,206.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36934
3446..
0.00
44838
36934
44838
3446..
3,187.50
44838
36934
44838
3446..
3,187.50
44838
36934
44838
3446..
3,187.50
7771
66999
7771
5500013014
3,357.50
16000
101545
16000
SMC11320
1,600.00
35988
128872
35988
5500035090
1,450.00
51313
142265
51313
5500042588
14,875.00