KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 349
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: GULFA MARINE SHIPPING AGENCY INC
TERMS: CASH
ADDRESS: Unit 1, PERMARC Building, No. 8219 Dr. A Santos Avenue, San Isidro, Parañaque City, Metro Manila
CONTACT PERSON: Sandy Guillermo
CONTACT NO: 829-7313 / / 829-6557
INDUSTRY: GULFA MARINE SHIPPING AGENCY INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-17
33392
GULFA 10-17-2013
22,365.00
2013-12-03
35171
GULFA 12-3-2013
4,791.00
2014-02-14
37844
02/14/2014
17,572.50
2014-03-13
39076
GULFA 3-13-2014
12,780.00
2014-05-21
42004
gulfa 5-21-2014
6,390.00
2014-07-03
43769
july 3, 2014
3,195.00
2014-07-17
44331
GULFA 7-17-2014
3,192.00
2014-09-04
38209
KSI-063
6,390.00
2014-09-15
38742
KSI-091
9,585.00
2014-10-08
39765
KSI-0141
4,792.50
2014-11-25
47132
KSI-0234
3,195.00
2014-12-04
47619
KSI-0245
22,365.00
2015-05-29
52521
KSI-0545
7,830.00
2015-09-18
01269
KSI-0805
3,465.00
2015-10-09
01897
KSI-0847
4,320.00
2015-10-16
02172
KSI-0871
11,610.00
2015-10-22
02384
KSI-0884
5,220.00
2015-11-27
03491
KSI-0955
6,525.00
2015-12-21
04154
KSI-0987
18,270.00
2016-02-12
05899
KSI-1125
16,425.00
2016-03-07
06663
KSI-1188
2,160.00
2016-04-22
10687
KSI-1292
14,265.00
2016-08-24
14783
KSI-1540
19,035.00
2016-09-22
15685
KSI-1598
9,135.00
2016-10-13
16377
KSI-1640
53,411.25
2016-11-03
17030
KSI-1697
7,785.00
2016-11-10
17244
KSI-1715
9,765.00
2016-11-17
17444
KSI-1734
1,710.00
2016-11-24
17538
KSI-1752
2,610.00
2016-12-13
18168
KSI-1783
24,255.00
2017-01-31
19405
KSI-2055
7,380.00
2017-02-16
19980
KSI-20105
17,010.00
2017-02-24
20240
KSI-20117
32,130.00
2017-03-13
20740
KSI-20146
3,465.00
2017-03-16
20913
KSI-20168
10,800.00
2017-03-24
21206
KSI-20187
14,265.00
2017-04-03
21443
KSI-20209
9,141.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2253
35171
4,791.00
2013-12-03
Yumi
3965
39076
12,780.00
2014-03-13
Yumi
4556
42004
6,390.00
2014-06-03
Carlos Pascual
4996
43769
3,195.00
2014-07-14
Gemini II Bade
5139
44331
3,192.00
2014-07-18
Gemini II Bade
3534
37844
17,572.50
2014-08-29
Mhyumy Timog
5693
38209
6,390.00
2014-09-08
Gemini II Bade
6243
38742
9,585.00
2014-09-17
Gemini II Bade
6666
39765
4,972.50
2014-10-14
Gemini II Bade
7500
47132
3,195.00
2014-12-01
Gemini II Bade
7531
47619
22,365.00
2014-12-09
Gemini II Bade
10188
52521
7,830.00
2015-06-01
Gemini II Bade
12036
01269
3,465.00
2015-09-18
Gemini II Bade
12263
01897
4,320.00
2015-10-08
Gemini II Bade
12356
02172
6,480.00
2015-10-16
Mhyumy Timog
12377
02384
5,220.00
2015-10-22
Gemini II Bade
12865
03491
6,525.00
2015-11-27
Jona D. Buendia
13107
04154
18,270.00
2015-12-21
Jona D. Buendia
13755
05899
16,425.00
2016-02-12
Jona D. Buendia
13995
06663
2,160.00
2016-03-07
Jona D. Buendia
14651
10687
11403
14,265.00
2016-04-22
Jona D. Buendia
16502
14783
19,035.00
2016-08-24
Jona D. Buendia
16837
15685
9,135.00
2016-09-22
Jona D. Buendia
16998
16377
53,411.25
2016-10-13
Jona D. Buendia
17821
17030
7,785.00
2016-11-03
Jona D. Buendia
17844
17244
9,765.00
2016-11-10
Jona D. Buendia
18013
17444
1,710.00
2016-11-17
Jona D. Buendia
18035
17538
2,610.00
2016-11-24
Jona D. Buendia
18087
18168
24,255.00
2016-12-13
Jona D. Buendia
18918
19405
7,380.00
2017-01-31
Jona D. Buendia
19081
19980
17,010.00
2017-02-16
Jona D. Buendia
19253
20240
32,130.00
2017-02-24
Jona D. Buendia
19293
20740
3,465.00
2017-03-13
Jona D. Buendia
19455
20913
23819
10,800.00
2017-03-16
Jona D. Buendia
19478
21206
14,265.00
2017-03-24
Gemini II Bade
19757
21443
9,141.25
2017-04-03
Jona D. Buendia
Total Purchase: 428,600.50
Total Payment : 401,285.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 27,315.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00