KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4091
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BATAAN MARIVELES PORT SERVICE CORPORATION
TERMS: 30 DAYS
ADDRESS: 3RD Floor VIP Bldg. Roxas Blvd. corner Nuestra Senora De Guia, Ermita, Manila
CONTACT PERSON: Ms. Rhea-Ann M. Posadas
CONTACT NO: (02)521-4725 / /
INDUSTRY: BATAAN MARIVELES PORT SERVICE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-08
10207
152.
72,217.00
2016-05-11
11243
155..
11,130.00
2016-05-11
11244
154.
83,674.00
2016-05-11
11245
153
48,784.00
2016-06-06
12059
155..
1,660.00
2016-06-06
12069
156..
3,300.00
2016-06-15
12427
157..
73,505.00
2016-06-21
12623
157..
17,480.00
2016-07-02
12961
157..
5,495.00
2016-08-08
14148
158..
28,050.00
2016-09-21
15626
156..
1,100.00
2016-10-22
16743
158..
31,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14139
10207
72,217.00
2016-04-29
Jona D. Buendia
14378
11245
48,784.00
2016-05-20
Jona D. Buendia
15010
11244
83,674.00
2016-05-27
Jona D. Buendia
15316
11243
12059
12,790.00
2016-06-17
Jona D. Buendia
15614
12427
12623
12961
96,480.00
2016-07-15
Jona D. Buendia
15834
12069
3,300.00
2016-08-05
Jona D. Buendia
16896
15626
1,100.00
2016-10-07
Jona D. Buendia
16897
14148
28,050.00
2016-10-07
Jona D. Buendia
16794
16743
31,350.00
2016-11-04
Jona D. Buendia
Total Purchase: 377,745.00
Total Payment : 377,745.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10199
48052
10199
152.
72,217.00