KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3813
AGENT: JESUS VELARDE
COMPANY NAME: OCEANLINK MARITIME INC.
TERMS: 30 Days
ADDRESS: Villa Blanca Bldg., Cabildo corner Beaterio Streets, Intramuros, Manila
CONTACT PERSON: Ms. Christine A. Gappe
CONTACT NO: 522-0204 * 522-0205 / - / 522-0899
INDUSTRY: OCEANLINK MARITIME INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-03
03698
15120001
24,300.00
2017-02-01
19494
17010009
24,300.00
2017-02-27
20304
17020004
72,900.00
2017-03-08
20575
17030001
48,600.00
2017-04-18
21962
17040003
58,050.00
2017-05-18
22949
17050006
8,100.00
2017-05-24
23123
17050006
24,300.00
2017-06-16
24025
17060003
32,400.00
2017-07-18
25245
17070005
35,100.00
2017-07-25
25533
17070005
27,000.00
2017-08-01
25771
17070005
27,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12842
03698
24,083.04
2016-01-08
Jona D. Buendia
18787
19494
24,083.04
2017-03-31
Gemini II Bade
18784
20575
48,166.07
2017-03-31
Gemini II Bade
18783
20304
72,249.11
2017-03-31
Gemini II Bade
19916
21962
57,531.70
2017-05-26
Jona D. Buendia
19125
22949
23123
32,110.71
2017-06-23
Jona D. Buendia
20188
25245
34,786.61
2017-08-11
Jona D. Buendia
20187
24025
32,110.71
2017-08-11
Jona D. Buendia
20821
25533
25771
53,517.86
2017-09-08
Jona D. Buendia
Total Purchase: 382,050.00
Total Payment : 378,638.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
216.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 216.96
Outstanding Balance: 3,194.19
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00