KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3812
AGENT: JAY NASATAYA
COMPANY NAME: SL MARIVELES DRYDOCKING AND SHIPYARD CORP.
TERMS: 30 Days
ADDRESS: Baseco Compound , Mariveles, Bataan
CONTACT PERSON: Marry Kris
CONTACT NO: 550-3606 / - / -
INDUSTRY: SL MARIVELES DRYDOCKING AND SHIPYARD CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-03
03696
412862
1,296.25
2015-12-03
03700
413212
1,296.25
2015-12-03
03701
413412
1,296.25
2016-09-14
4458
0173..
25,627.50
2016-10-18
4898
0212.
1,300.00
2017-01-03
18515
0269.
3,063.75
2021-11-25
23352
003239
1,300.00
2022-02-22
26167
004525
1,500.00
2022-03-10
26630
004525
4,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13381
03701
1,296.25
2016-02-11
Jona D. Buendia
13704
03696
03700
2,569.36
2016-02-18
Jona D. Buendia
16779
4458
25,398.68
2016-10-27
Jona D. Buendia
17386
4898
1,288.39
2016-12-12
Jona D. Buendia
18037
18515
3,036.40
2017-01-19
Jona D. Buendia
32392
23352
1,288.39
2022-03-25
Jona D. Buendia
35216
26167
1,486.61
2022-04-13
Jona D. Buendia
35218
26630
4,757.14
2022-04-13
Jona D. Buendia
Total Purchase: 41,480.00
Total Payment : 41,121.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
23.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 23.14
Outstanding Balance: 335.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00