KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3887
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: LIKAS SHIP AGENCY, INC.
TERMS: 30 days
ADDRESS: Rm. 401-402 VIP Bldg., Roxas Blvd. corner Nuestra Seņora De Guia, Ermita, Manila
CONTACT PERSON: Rhea-Ann M. Posadas
CONTACT NO: (046) 484-0798 * 521-4725 / /
INDUSTRY: LIKAS SHIP AGENCY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-27
05295
501
31,535.00
2016-02-16
05980
504
21,520.00
2016-02-16
05979
503
98,025.00
2016-02-16
06035
501
1,500.00
2016-02-29
06393
502.
56,250.00
2016-03-11
06904
502.
81,000.00
2016-03-15
07041
506
54,635.00
2016-03-15
07042
507.
15,390.00
2016-03-21
07227
509
99,750.00
2016-03-21
07249
502.
57,750.00
2016-03-28
07364
507.
34,650.00
2016-03-30
07442
502.
45,750.00
2016-03-30
07418
510.
79,110.00
2016-04-08
10212
510.
15,390.00
2016-04-18
10504
511
83,250.00
2016-04-19
10508
511
60,000.00
2016-04-23
10715
510.
41,580.00
2016-04-23
10717
509
4,350.00
2016-04-23
10722
511
13,500.00
2016-04-25
10726
506
4,350.00
2016-04-27
10854
511
6,750.00
2016-05-06
11131
511
23,250.00
2016-05-11
11272
516
42,432.00
2016-05-11
11284
515...
247,210.00
2016-05-17
11479
516
24,300.00
2016-05-25
11697
517
36,750.00
2016-06-06
12055
510.
4,500.00
2016-06-06
12056
515...
6,090.00
2016-06-06
12085
516
62,265.00
2016-06-13
12325
517
25,500.00
2016-06-13
12353
517
75,750.00
2016-06-21
12593
520..
25,860.00
2016-06-21
12618
515...
435.00
2016-06-21
12622
506
870.00
2016-06-29
12821
517
48,750.00
2016-07-07
13088
516
3,240.00
2016-08-19
14649
517
21,750.00
2016-10-04
16037
516
84,240.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12117
05295
31,535.00
2016-01-28
Gemini II Bade
14936
05979
98,025.00
2016-03-18
Jona D. Buendia
14937
06035
1,500.00
2016-03-18
Jona D. Buendia
14138
07042
07364
50,040.00
2016-04-29
Jona D. Buendia
14143
06393
06904
07249
07442
240,750.00
2016-04-29
Jona D. Buendia
14142
07227
10717
104,100.00
2016-04-29
Jona D. Buendia
14376
10504
10508
10722
10854
11131
186,750.00
2016-05-20
Jona D. Buendia
15315
07418
10212
10715
12055
140,580.00
2016-06-17
Jona D. Buendia
15220
11284
12056
12618
253,735.00
2016-06-30
Jona D. Buendia
15222
07041
10726
12622
59,855.00
2016-06-30
Jona D. Buendia
15835
05980
63,700.00
2016-08-05
Jona D. Buendia
15831
11272
11479
12085
128,997.00
2016-08-05
Jona D. Buendia
16260
12325
12353
12821
150,000.00
2016-08-26
Jona D. Buendia
16366
11697
14649
14837
58,500.00
2016-09-16
Jona D. Buendia
16368
13088
3,240.00
2016-09-16
Jona D. Buendia
16780
16037
84,240.00
2016-10-27
Jona D. Buendia
Total Purchase: 1,639,227.00
Total Payment : 1,655,547.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -16,320.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
05978
45529
5978
503
106,725.00
07223
47272
7223
510.
79,110.00
07250
45528
7250
504
29,160.00
07251
46988
7251
507.
32,400.00
07365
45528
7365
504
57,300.00
07366
47272
7366
510.
122,310.00
10191
47272
10191
510.
15,390.00
10503
47270
10503
511
146,250.00
10505
47270
10505
511
63,000.00
10718
46989
10718
506
5,220.00
11678
49454
11678
517
36,750.00
12060
49435
12060
516
44,985.00
12323
49454
12323
517
102,000.00
12324
49454
12324
517
76,500.00
12813
49454
12813
517
63,750.00