KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3953
AGENT: JAY NASATAYA
COMPANY NAME: GOLDEN GALLEON SHIP MANAGEMENT SERVICES INC
TERMS: CASH
ADDRESS: Room 312 & 313, 3rd Floor, Intramuros Corporate Plaza, Recoletos Street Corner Cabildo Street, Intramuros, Manila 1002, Philippines
CONTACT PERSON: Rowel
CONTACT NO: 735-3023, 533 2792 / +63 2 533 2793 / / /
INDUSTRY: GOLDEN GALLEON SHIP MANAGEMENT SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-17
1933
1,000.00
2016-02-18
1953
1,876.25
2016-02-23
06258
GGSI-022316-01
13,430.00
2016-03-29
07370
GGSM-032116
63,792.50
2016-03-30
07420
GGSM-032916-01
5,036.25
2016-05-25
3051
GGSSI 5.25.16
5,036.25
2016-05-25
3052
GGSSI-5.25.16
13,430.00
2016-07-05
3552
GGSSSI 7.5.16
3,357.50
2016-07-28
3861
GGSSI 7.28.16
13,430.00
2016-08-22
14681
GGSMSI-081816-02
20,145.00
2016-08-31
14937
GGSMSI-083116
11,751.25
2016-09-22
15693
GGSMSI-092216
28,538.75
2016-12-12
18157
GGSMSI-121216-01
21,300.00
2017-01-11
18792
GGSMSI-011117
21,300.00
2017-02-06
19638
GGSMSI-011117A
26,625.00
2017-02-27
20322
GGSMSI-022517
24,850.00
2017-03-23
21169
GGSMSI-031417
21,300.00
2017-04-06
21685
GGSMSI-040617
14,200.00
2017-05-22
23021
GGSMSI-031417
10,650.00
2017-05-23
23062
GGSMSI-040617
15,975.00
2017-09-12
27149
GGSMSI-091217
46,150.00
2017-10-18
28494
GGSMSI-101817
49,700.00
2017-12-26
30494
GGSM-122117
44,375.00
2018-03-06
32639
GGSMSI-030218
27,004.00
2018-05-15
34767
GGSMSI-051518
8,438.75
2018-05-30
35504
GGSMSI-051518
42,193.75
2020-01-28
54295
GGSSI-012720
44,200.00
2021-11-16
23868
GGSMSI.11152021
3,990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14776
1933
1,000.00
2016-02-17
Jona D. Buendia
14787
1953
1,876.25
2016-02-18
Jona D. Buendia
13734
06258
13,430.00
2016-02-26
Jona D. Buendia
14624
07370
07420
68,828.75
2016-04-28
Jona D. Buendia
15312
3051
3052
24942
18,466.25
2016-06-09
Jona D. Buendia
15489
3552
3,357.50
2016-07-05
Jona D. Buendia
16318
3861
13,430.00
2016-08-15
Jona D. Buendia
16593
14681
20,145.00
2016-09-15
Jona D. Buendia
17062
15693
28,538.75
2016-10-12
Jona D. Buendia
17702
14937
11,751.25
2016-10-20
Jona D. Buendia
18988
18157
18792
42,600.00
2017-02-07
Jona D. Buendia
19334
19638
26,625.00
2017-03-07
Jona D. Buendia
19810
20322
24,850.00
2017-04-17
Jona D. Buendia
20281
21169
21,300.00
2017-06-08
Jona D. Buendia
21444
21685
23021
23062
40,825.00
2017-08-30
Jona D. Buendia
22796
27149
46,150.00
2017-10-25
Jona D. Buendia
23489
28494
49,700.00
2017-12-12
Jona D. Buendia
23980
30494
44,375.00
2018-01-30
Jona D. Buendia
22978
32639
27,004.00
2018-04-13
Jona D. Buendia
25109
34767
35504
50,632.50
2018-08-07
Jona D. Buendia
33402
54295
44,200.00
2020-02-26
Jona D. Buendia
31754
23868
3,990.00
2021-11-16
Jona D. Buendia
Total Purchase: 603,075.25
Total Payment : 603,075.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2966
49897
2966
GGSSI 5.19.16
13,430.00
16043
55338
16043
GGS 09062016
5,036.25
16432
54552
16432
GGSMSI-081816-02
1,678.75
5904
60432
5904
GGSS 1.17.17
21,300.00
21674
64174
21674
GGSMSI-040617
15,975.00