KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 372
AGENT: ALEX BONGALBAL
COMPANY NAME: WILHELMSEN SMITH BELL SHIPPING, INC.
TERMS: 30 Days
ADDRESS: 3/Floor, Smith Bell Building, 2294 Chino Roces Avenue, 1231 Makati City
CONTACT PERSON: Rolyne
CONTACT NO: 816-7668 * 816-7521 / /
INDUSTRY: WILHELMSEN SMITH BELL SHIPPING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-24
33749
WILHELMSEN 10-24-2013
7,812.00
2013-12-11
35517
12112013
19,975.00
2013-12-16
35683
12/16/2013
16,312.50
2014-01-13
36361
WSBSI0113
8,550.00
2014-03-21
32059
03-004.
14,250.00
2014-03-21
32062
03-006
11,400.00
2014-05-09
41560
04-017
19,825.00
2014-05-21
42023
05-020
7,625.00
2014-07-24
44571
07-003
11,400.00
2014-07-24
44593
07-006
7,125.00
2015-03-03
50194
002-041
6,100.00
2015-06-03
52787
004-058.
9,073.75
2015-10-06
01827
010-/33
2,592.50
2017-01-25
19263
1701016
24,395.00
2017-01-25
19264
1701017
12,813.75
2017-01-26
19288
1701016
1,423.75
2017-02-01
19488
1702001
1,423.75
2017-02-07
19645
1701016
1,436.30
2017-05-05
22479
1705004
1,423.75
2017-11-03
28965
1711001
8,542.50
2017-11-07
29114
1711003
4,271.25
2018-05-09
34613
18050-09
1,423.75
2018-05-17
11327
1,423.75
2018-05-18
34872
1805021
5,695.00
2018-05-30
35444
18050-09
1,423.75
2018-05-30
35503
1805021
11,390.00
2018-10-10
12995
2,783.75
2019-06-18
47606
1906017
5,100.00
2019-09-12
50451
1642H
23,800.00
2022-10-17
33056
WSBSI.10172022
2,182.00
2022-10-17
33057
WSBSI.10172022.
700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2273
35517
19,975.00
2013-12-11
Yumi
2279
35683
16,312.50
2013-12-16
Yumi
3149
36361
8,550.00
2014-04-21
Carlos Pascual
4053
32059
14,122.77
2014-05-16
Carlos Pascual
4054
32062
11,298.22
2014-05-16
Carlos Pascual
4082
42023
7,625.00
2014-07-03
Melisa F. Adaptante
4083
41560
19,648.00
2014-07-03
Melisa F. Adaptante
6015
44571
44593
18,359.60
2014-09-08
Gemini II Bade
10862
52787
9,073.75
2015-07-07
Gemini II Bade
9754
50194
5,185.00
2015-04-24
Gemini II Bade
13195
01827
9688
2,592.50
2016-01-29
Jona D. Buendia
18892
19263
19264
19288
19488
19645
41,122.08
2017-02-22
Jona D. Buendia
18293
22479
1,423.75
2017-05-08
Jona D. Buendia
22971
28965
9,877.27
2017-11-24
Jona D. Buendia
23532
11327
1,423.75
2018-05-17
Jona D. Buendia
26240
34872
35503
16,932.46
2018-08-16
Jona D. Buendia
26824
34613
35444
2,847.50
2018-09-04
Jona D. Buendia
25501
12995
2,783.75
2018-10-10
Jona D. Buendia
31052
50451
23,587.50
2019-10-04
Gemini II Bade
31512
47606
5,054.46
2019-11-28
Jona D. Buendia
36179
33056
2,182.00
2022-10-17
Jona D. Buendia
36180
33057
700.00
2022-10-17
Jona D. Buendia
Total Purchase: 253,692.80
Total Payment : 240,676.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13,015.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51212
31666
51212
004-058
10,675.00
35443
80810
35443
18050-09
1,423.75
35477
81091
35477
1805021
11,390.00
35468
81091
35468
1805021
11,390.00