KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4275
AGENT: JAY NASATAYA
COMPANY NAME: OCEAN VEST ENTERPRISES
TERMS: 30 Days PDC
ADDRESS: 0310 KALABASA ST., TUMANA STA. MARIA, BULACAN
CONTACT PERSON: Mr. Frederick C Doromal/ Ms. Carol S> Doromal
CONTACT NO: - / 0917-891-3615/0917-715-5362 / -
INDUSTRY: OCEAN VEST ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-15
12400
OVE-061316
275,000.00
2016-10-11
16236
OVE-100516
280,000.00
2016-12-27
18438
KSI-1972
275,000.00
2017-03-20
21025
OVE-031617
220,000.00
2017-03-24
21220
OVE-031617
16,500.00
2017-05-02
22345
OVE-031617
22,000.00
2017-05-16
22831
OVE-051617
158,400.00
2017-05-22
23025
OVE-031617
16,500.00
2017-06-09
23743
OVE-051617
66,000.00
2017-07-04
24655
OVE-051617
52,800.00
2017-07-05
24723
OVE 061917-01
145,200.00
2017-07-17
25120
OVE 061917-01
129,800.00
2017-10-06
28093
KSI-20712
275,000.00
2018-01-15
30890
JAN.16-2018
220,000.00
2018-03-01
32487
FEB-27-2018
220,000.00
2018-04-23
34177
AP18-2018
83,600.00
2018-04-30
34386
APR-30-2018
17,600.00
2018-05-07
34518
OV-05-07-2018
37,400.00
2018-05-25
35179
OV-05-07-2018
17,600.00
2018-05-25
35182
AP18-2018
136,400.00
2018-05-25
35216
MAY-24-2018-OC
55,000.00
2018-05-25
35226
APR-30-2018
66,000.00
2018-06-19
36214
JUNE-19-2018A
220,000.00
2018-08-23
38348
AUG.18-2018
48,400.00
2018-09-12
38959
AUG.18-2018
171,600.00
2018-10-15
40151
OCT-10-2018
270,600.00
2018-12-14
42247
KSI-21714
112,200.00
2019-01-14
42770
JAN-14-2019-OC
13,200.00
2019-01-25
43256
01-24-2019OV
418,000.00
2019-04-01
45299
KSI-21714
112,200.00
2019-04-01
45300
01-24-2019OV
123,200.00
2019-05-07
46429
07052019
405,000.00
2019-07-22
48886
07-22-19P
224,400.00
2019-09-13
50544
SEPT132019-OV
244,200.00
2019-10-23
51882
102320190V
264,000.00
2020-01-06
53518
12-1819DEC
264,000.00
2020-03-06
55685
OVE-030620
224,400.00
2020-06-24
56877
OVE-060220
330,000.00
2020-07-27
57456
OVE-072720
257,400.00
2020-09-01
58182
OVE-090120
356,400.00
2020-10-22
59277
OVE-102220
201,600.00
2020-11-17
59803
OVE-111620
84,000.00
2020-11-17
59806
OVE-102220
16,800.00
2020-11-17
17377
OVE-11.16.2020.
33,600.00
2020-11-18
59862
OVE-111620
16,800.00
2020-12-10
60342
OVE-121020
340,800.00
2020-12-21
17481
OVE.12072020
120,000.00
2021-04-19
62640
OVE-111620
41,400.00
2021-04-19
62641
OVE-040821
130,200.00
2021-04-20
17948
OVE.04192021
11,200.00
2021-06-16
18222
OVE.05142021
144,000.00
2021-07-09
20290
OVE-070921
57,600.00
2021-07-22
20626
OVE-072121
96,000.00
2021-08-16
21092
OVE-072121
62,400.00
2021-08-18
21140
OVE-081821
187,200.00
2021-09-14
21703
OVE-09142021
216,000.00
2021-11-02
22752
OVE-110221
72,000.00
2021-11-02
22761
OVE-110221
81,600.00
2021-11-18
23166
OVE-09142021
7,200.00
2021-11-18
23176
OVE-110221
33,600.00
2022-01-05
25186
OVE-010522
230,400.00
2022-02-11
25932
OVE-021122
216,000.00
2022-03-24
26994
OVE-032422
201,600.00
2022-05-06
28010
OVE-050622
187,200.00
2022-06-02
28776
OVE-060222
43,200.00
2022-06-06
28836
OVE-060222
72,000.00
2022-06-28
29423
OVE-062722
144,000.00
2022-07-04
29727
OVE-060222
100,800.00
2022-08-03
30754
OVE.07242022
129,600.00
2022-09-19
32054
OVE-091922
187,200.00
2022-11-02
34356
OVE-110222
151,200.00
2022-12-01
33952
OVE-120122
172,800.00
2023-01-11
35117
OVE-011123
115,200.00
2023-01-12
35151
OVE-011123
7,200.00
2023-01-30
35984
OVE-011123
28,800.00
2023-02-02
36131
OVE-020223
144,000.00
2023-02-21
35403
OVE02212023
91,200.00
2023-03-24
37566
OVE032123
115,200.00
2023-04-17
38439
OVE032123
396,000.00
2023-05-26
39630
OVE-5/25/23
132,000.00
2023-07-20
41372
OVE-072023
172,800.00
2023-08-25
42314
OVE-072023
43,200.00
2023-08-30
42405
OVE-5/25/23
12,000.00
2023-09-19
43368
OVE-091923
172,800.00
2023-09-22
43504
OVE-091923
28,800.00
2023-10-24
44305
OVE-102423
172,800.00
2024-01-03
45868
OVE-010324
151,200.00
2024-01-30
46673
OVE-012524
201,600.00
2024-02-09
47008
OVE-012524
172,800.00
2024-04-25
49109
OVE-04242024
15,600.00
2024-04-27
49166
OVE-04242024
78,000.00
2025-02-19
56204
OVE-02182025
62,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14194
12400
140,000.00
2016-06-22
Jona D. Buendia
16078
16236
140,000.00
2016-10-13
Jona D. Buendia
18622
18438
275,000.00
2017-01-13
Jona D. Buendia
19734
21025
21220
236,500.00
2017-04-07
Jona D. Buendia
19558
22345
22831
23025
196,900.00
2017-05-30
Jona D. Buendia
21113
24655
24723
198,000.00
2017-07-28
Jona D. Buendia
20989
23743
66,000.00
2017-07-28
Jona D. Buendia
21305
25120
129,800.00
2017-07-31
Jona D. Buendia
23067
28093
275,000.00
2017-10-27
Jona D. Buendia
23978
30890
220,000.00
2018-01-29
Jona D. Buendia
24496
32487
220,000.00
2018-03-16
Jona D. Buendia
25306
34177
83,600.00
2018-05-11
Jona D. Buendia
25579
34386
34518
35179
35182
35216
35226
330,000.00
2018-06-18
Gemini II Bade
25945
36214
220,000.00
2018-08-03
Jona D. Buendia
27681
38348
48,400.00
2018-09-12
Jona D. Buendia
27732
38959
171,600.00
2018-09-28
Jona D. Buendia
28360
40151
270,600.00
2018-10-31
Jona D. Buendia
29217
42247
42770
125,400.00
2019-01-31
Jona D. Buendia
29238
43256
418,000.00
2019-02-22
Jona D. Buendia
22452
45299
45300
235,400.00
2019-04-17
Jona D. Buendia
32518
46429
405,000.00
2019-06-07
Jona D. Buendia
25140
48886
224,400.00
2019-08-07
Jona D. Buendia
30943
50544
244,200.00
2019-10-01
Jona D. Buendia
31246
51882
264,000.00
2019-11-08
Jona D. Buendia
32917
53518
264,000.00
2020-01-24
Jona D. Buendia
33775
55685
224,400.00
2020-06-16
Coleene Erica Belmonte
10755
56877
330,000.00
2020-07-09
Jona D. Buendia
34443
57456
257,400.00
2020-08-13
Jona D. Buendia
9631
58182
356,400.00
2020-09-21
Jona D. Buendia
35039
59277
201,600.00
2020-11-06
Jona D. Buendia
29600
59803
59806
17377
59862
151,200.00
2020-12-03
Jona D. Buendia
35775
60342
17481
460,800.00
2021-01-12
Jona D. Buendia
10960
62640
62641
171,600.00
2021-05-10
Jona D. Buendia
30773
17948
11,200.00
2021-05-26
Melisa F. Adaptante
30787
18222
144,000.00
2021-07-07
Melisa F. Adaptante
311302
20290
57,600.00
2021-07-29
Melisa F. Adaptante
33944
20626
96,000.00
2021-08-20
Melisa F. Adaptante
33171
21703
216,000.00
2021-10-12
Jona D. Buendia
32929
21092
21140
249,600.00
2021-09-22
Melisa F. Adaptante
62514
22752
22761
153,600.00
2021-12-06
Jona D. Buendia
33421
23166
23176
40,800.00
2021-12-17
Jona D. Buendia
37724
25186
230,400.00
2022-02-04
Jona D. Buendia
12752
25932
216,000.00
2022-03-11
Jona D. Buendia
38371
26994
201,600.00
2022-04-28
Jona D. Buendia
38884
28010
187,200.00
2022-06-08
Jona D. Buendia
35176
28776
28836
29423
259,200.00
2022-07-20
Jona D. Buendia
39330
29727
100,800.00
2022-08-03
Jona D. Buendia
39585
30754
129,600.00
2022-09-02
Jona D. Buendia
40144
32054
187,200.00
2022-10-18
Jona D. Buendia
41324
35117
35151
122,400.00
2023-02-10
JONA BUENDIA-BELGICA
40863
33952
172,800.00
2022-12-29
JONA BUENDIA-BELGICA
36120
34356
151,200.00
2022-12-01
JONA BUENDIA-BELGICA
41453
35984
36131
172,800.00
2023-03-03
JONA BUENDIA-BELGICA
41604
35403
91,200.00
2023-03-21
JONA BUENDIA-BELGICA
41907
115,200.00
2023-04-25
JONA BUENDIA-BELGICA
41901
37566
115,200.00
2023-04-25
JONA BUENDIA-BELGICA
40766
38439
396,000.00
2023-05-23
JONA BUENDIA-BELGICA
42622
39630
132,000.00
2023-06-30
JONA BUENDIA-BELGICA
42224
41372
172,800.00
2023-08-18
JONA BUENDIA-BELGICA
43795
42314
42405
55,200.00
2023-09-29
JONA BUENDIA-BELGICA
44021
43368
43504
201,600.00
2023-10-18
Melisa F. Adaptante
44317
44305
172,800.00
2023-11-06
Melisa F. Adaptante
45361
45868
151,200.00
2024-02-08
JONA BUENDIA-BELGICA
45461
46673
201,600.00
2024-03-05
JONA BUENDIA-BELGICA
45490
47008
172,800.00
2024-03-13
JONA BUENDIA-BELGICA
44521
49109
49166
93,600.00
2024-04-30
JONA BUENDIA-BELGICA
49326
56204
62,400.00
2025-03-21
JEMMARIE F. BARAQUIO
Total Purchase: 12,948,600.00
Total Payment : 12,788,800.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 159,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16204
56677
16204
OVE-100616
280,000.00
18424
59602
18424
KSI-1972
526,900.00
29668
122452
29668
OVE-060222
144,000.00
38404
131625
38404
OVE-041723
396,000.00
46514
138526
46514
OVE-012524
25,200.00