KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4116
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: WALLEM MARITIME SERVICES INC
TERMS: 30 Days
ADDRESS: 3/F, Wallem Phils. Bldg., cor. Beaterio Legaspi St., Intramuros, 1002 Manila, Beaterio St, Intramuros, Manila,
CONTACT PERSON: Jhen Dabucol
CONTACT NO: 3105753 / 0917-558-9132 /
INDUSTRY: WALLEM MARITIME SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-19
13344
1,870.00
2020-12-10
60321
120720-0006
195,000.00
2020-12-10
60325
PR#121020-0001
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25222
13344
1,870.00
2018-11-19
Jona D. Buendia
30953
60321
60325
197,718.75
2021-04-30
Jona D. Buendia
Total Purchase: 201,370.00
Total Payment : 199,588.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,781.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00