KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4402
AGENT: ERWIN LLANZANA
COMPANY NAME: MOL SHIP MNGT. (HONG KONG) / MAGSAYSAY MOL MARINE, INC.
TERMS: 30 Days
ADDRESS: 5TH & 6TH FLOOR, MAGSAYSAY BUILDING, T.M. KALAW ST., ERMITA, MANILA
CONTACT PERSON: Mr. King C. Irabagon &
CONTACT NO: 526-8888 local 9550 / /
INDUSTRY: MOL SHIP MNGT. (HONG KONG) / MAGSAYSAY MOL MARINE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-03
14009
FDM/MYG 080316-01
2,106.00
2016-08-16
14488
FDM/MYG 081616-02
3,159.00
2016-09-20
15572
FDM/MYG 082016-04
2,106.00
2016-10-18
16575
FDM/MYG 101816-03
1,053.00
2016-11-02
16963
FDM/MYG 110216-01
2,106.00
2016-11-08
17139
FDM/MYG 110816-01
1,053.00
2016-12-06
17979
FDM/MYG 120616-01
3,159.00
2017-01-05
18684
FDM/MYG 010517-04
8,424.00
2017-03-08
20576
MOL-030817-02
3,159.00
2017-03-08
20577
MOL-030817-01
3,159.00
2017-03-08
20578
MOL-030817
2,106.00
2017-03-08
20579
FDM/KCI020717-01
2,106.00
2017-03-08
20580
FDM/KCI020717-02
2,106.00
2017-03-09
20628
FDM/KCI020717-01
2,106.00
2017-03-09
20638
FDM/MYG 03092017-01
1,053.00
2017-03-14
20841
FDM/MYG 031417-01
1,053.00
2017-03-15
20848
MOL-031417
1,053.00
2017-03-15
20862
FDM/KCI031517-18
12,636.00
2017-03-15
20863
FDM/KCI031517-19
4,212.00
2017-03-15
20865
FDM/KCI031517-20
2,106.00
2017-03-20
6751
MSM - 3.20.17
1,053.00
2017-03-20
21015
FDM/MYG 032017-02
6,318.00
2017-03-21
21046
FDM/KCI032117-01
3,159.00
2017-03-21
21047
FDM/KCI032117-02
3,159.00
2017-03-21
21048
FDM/KCI032117-03
2,106.00
2017-03-27
21249
FDM/RLM 032717-01
3,159.00
2017-03-27
21264
FDM/KCI032717-08
2,106.00
2017-03-29
21351
FDM/KCI032917-12
4,212.00
2017-03-29
21352
FDM/KCI032917-11
1,053.00
2017-03-29
21365
FDM/MYG 032917-01
2,106.00
2017-03-31
21420
FDM/MYG 033117-03
1,053.00
2017-04-04
21539
FDM/KCI040417-01
2,106.00
2017-04-04
21540
FDM/KCI040417-02
2,106.00
2017-04-05
21587
FDM/KCI040517-16
1,053.00
2017-04-05
21601
FDM/KCI040517-19
5,265.00
2017-04-05
21602
FDM/KCI040517-17.
2,106.00
2017-04-05
21606
FDM/KCI040517-18
5,265.00
2017-04-06
21666
FDM/MYG 040617-04
5,265.00
2017-04-06
21699
FDM/KCI040617-08
2,106.00
2017-04-06
21708
FDM/RLM 040617-01
5,265.00
2017-04-07
21728
FDM/MYG 040717-01
1,053.00
2017-04-07
21757
FDM/RLM 040717-01
5,265.00
2017-04-07
21758
FDM/RLM 040717-02
3,159.00
2017-04-17
21931
FDM/RLM 032417-01A
1,053.00
2017-04-19
21983
FDM/KCI041917-01
1,053.00
2017-04-21
22045
FDM/MYG 042117-01
5,265.00
2017-04-24
22090
FDM/KCI042417-12
2,106.00
2017-04-24
22091
FDM/KCI042417-13
5,265.00
2017-04-24
22092
FDM/KCI042417-11
1,053.00
2017-04-26
22244
FDM/MYG 042517-08
2,106.00
2017-05-02
22294
FDM/KCI050217-03
1,053.00
2017-05-08
22505
FDM/KCI050817-01
1,053.00
2017-05-08
22506
FDM/RLM 050817-01A
5,265.00
2017-05-08
22524
FDM/KCI050817-05
1,053.00
2017-05-08
22542
FDM/RLM 050817-01
2,106.00
2017-05-09
22579
FDM/MYG 050917-02
4,212.00
2017-05-10
22626
FDM/KCI051017-013
2,106.00
2017-05-10
22627
FDM/KCI051017-012
2,106.00
2017-05-15
22786
FDM/KCI051517-03
5,265.00
2017-05-15
22787
FDM/KCI051517-02
12,636.00
2017-05-17
22902
FDM/KCI051717-01
1,053.00
2017-05-18
22940
FDM/MYG 051817-01
1,053.00
2017-05-24
23161
FDM/KCI052417-12
1,053.00
2017-05-24
23163
FDM/KCI052417-11
2,106.00
2017-05-26
23277
FDM/RLM 052617-01
2,106.00
2017-05-29
23306
FDM/KCI052917-01
3,159.00
2017-05-29
23307
FDM/KCI052917-02
1,053.00
2017-05-31
23396
FDM/KCI053117-01
1,053.00
2017-05-31
23397
FDM/KCI053117-02
3,159.00
2017-05-31
23398
FDM/RLM 053117-01
5,265.00
2017-06-06
23588
FDM/KCI060617-02
1,053.00
2017-06-06
23591
FDM/KCI060617-01
1,053.00
2017-06-07
23627
FDM/RLM 060717-01
2,106.00
2017-06-07
23628
FDM/KCI060717-19
1,053.00
2017-06-07
23637
FDM/MYG 060717-05
3,159.00
2017-06-07
23638
FDM/MYG 060717-01
2,106.00
2017-06-13
23839
FDM/KCI061317-01
3,159.00
2017-06-13
23840
FDM/KCI061317-03
1,053.00
2017-06-14
23881
FDM/KCI061417-01
4,212.00
2017-06-14
23896
FDM/MYG 061417-02
2,106.00
2017-06-14
23897
FDM/MYG 061417-01
2,106.00
2017-06-16
23948
FDM/KCI061517-11
2,106.00
2017-06-16
23949
FDM/RLM 061517-01
1,053.00
2017-06-19
24097
FDM/RLM 061917-01
3,159.00
2017-06-19
24098
FDM/RLM 061917-02
3,159.00
2017-06-19
24119
FDM/RLM 061917-02.
1,053.00
2017-06-21
24280
FDM/KCI062117-03
1,053.00
2017-06-21
24285
FDM/KCI062117-02
3,159.00
2017-06-21
24286
FDM/KCI062117-01
3,159.00
2017-06-21
24288
FDM/RLM 062117-01
3,159.00
2017-06-21
24289
FDM/RLM 062117-01.
6,318.00
2017-06-28
24457
FDM/MYG 062817-01
2,106.00
2017-06-28
24479
FDM/KCI062817-15
2,106.00
2017-06-28
24480
FDM/KCI062817-14
1,053.00
2017-06-28
24481
FDM/KCI062817-13
3,159.00
2017-06-28
24482
FDM/KCI062817-12
1,053.00
2017-07-06
24767
FDM/RLM 070617-02
2,106.00
2017-07-06
24768
FDM/RLM 070617-01
1,053.00
2017-07-07
24809
FDM/MYG 070717-02
1,053.00
2017-07-10
24832
FDM/MCI071017-03
1,053.00
2017-07-10
24833
FDM/KCI071017-04
3,159.00
2017-07-10
24834
FDM/KCI071017-02
1,053.00
2017-07-13
25043
FDM/MYG 071317-05
1,053.00
2017-07-18
25183
FDM/RLM 071717-01
2,106.00
2017-07-19
25261
FDM/MYG 071917-01
2,106.00
2017-07-20
25328
FDM/KCI071917-02
4,212.00
2017-07-20
25329
FDM/KCI071917-01
4,212.00
2017-07-24
25429
072417-01
2,106.00
2017-07-26
25618
FDM/KCI072617-33
9,477.00
2017-07-26
25619
FDM/KCI072617-31
3,159.00
2017-07-26
25620
FDM/KCI072617-30
3,159.00
2017-07-26
25621
FDM/KCI072617-32
3,159.00
2017-08-01
25736
FDM/RLM 080117-01
2,106.00
2017-08-01
25753
FDM/KCI073117-02
1,053.00
2017-08-01
25769
FDM/MYG 080117-02
1,053.00
2017-08-02
25797
FDM/KCI080217-01
1,053.00
2017-08-03
25886
FDM/KCI080317-05
3,159.00
2017-08-08
8453
FDM/RLM 080817-01
1,053.00
2017-08-08
26153
FDM/KCI080817-01
1,053.00
2017-08-14
26261
FDM/KCI081417-01
3,159.00
2017-08-15
26311
FDM/KCI081517-07
2,106.00
2017-08-15
26312
FDM/KCI081517-06
1,053.00
2017-08-16
26355
FDM/RLM 081617-01
3,159.00
2017-08-18
26449
FDM/RLM 081817-01
3,159.00
2017-08-22
26502
FDM/KCI082217-12
2,106.00
2017-08-22
26503
FDM/KCI082217-11
4,212.00
2017-08-22
26504
FDM/KCI082217-14
3,159.00
2017-08-22
26505
FDM/KCI082217-13
6,318.00
2017-08-23
26551
FDM/MYG 082317-05
1,053.00
2017-08-23
26553
FDM/MYG 082317-03
3,159.00
2017-08-29
26706
FDM/KCI082917-01
2,106.00
2017-08-29
26707
FDM/KCI082917-02
2,106.00
2017-08-29
26717
FDM/RLM 082917-01
1,053.00
2017-09-04
26889
FDM/RLM 090417-01
4,212.00
2017-09-04
26894
FDM/RLM 090417-01.
1,053.00
2017-09-06
26964
FDM/KCI090617-03
4,212.00
2017-09-06
26965
FDM/KCI090617-01
1,053.00
2017-09-06
26966
FDM/KCI090617-02
1,053.00
2017-09-07
27052
FDM/RCL 090717-01
2,106.00
2017-09-11
27136
FDM/RLM 091117-03
6,318.00
2017-09-11
27137
FDM/RLM 091117-05
4,212.00
2017-09-12
27146
FDM/RLM 091117-04
3,159.00
2017-09-13
27191
FDM/KCI091317-08
3,159.00
2017-09-13
27192
FDM/KCI091317-09
4,212.00
2017-09-18
27415
FDM/RLM 091817-02
3,159.00
2017-09-18
27416
FDM/RLM 091817-03
1,053.00
2017-09-20
27500
FDM/KCI092017-02
2,106.00
2017-09-20
27501
FDM/KCI092017-03
4,212.00
2017-09-20
27512
FDM/KCI092017-01
1,053.00
2017-09-20
27513
FDM/KCI092017-05
7,371.00
2017-09-20
27514
FDM/KCI092017-04
5,265.00
2017-09-21
27607
FDM/KCI092117-01
1,053.00
2017-09-25
27659
FDM/RLM 092517-01
4,212.00
2017-09-27
27716
FDM/MYG 092617-01
1,053.00
2017-09-27
27717
FDM/KCI092517-01
1,053.00
2017-09-27
9054
FDM/RLM 032217-01*
2,106.00
2017-10-02
27886
FDM/MYG 092917-01
6,318.00
2017-10-03
27981
FDM/KCI100317-01
3,159.00
2017-10-03
27982
FDM/KCI100317-03
6,318.00
2017-10-03
27983
FDM/KCI100317-04
4,212.00
2017-10-03
27984
FDM/KCI100317-02
1,053.00
2017-10-03
27989
FDM/RLM 100317-01
3,159.00
2017-10-04
28032
FDM/RLM 100417-01
1,053.00
2017-10-09
28157
FDM/KCI100917-01
1,053.00
2017-10-09
28158
FDM/KCI100917-03
3,159.00
2017-10-09
28160
FDM/KCI100917-02
1,053.00
2017-10-10
28223
FDM/RLM 101017-01
1,053.00
2017-10-10
28234
FDM/MYG 101017-03
2,106.00
2017-10-10
28236
FDM/MYG 101017-01
2,106.00
2017-10-11
28271
FDM/KCI101117-11
2,106.00
2017-10-12
28299
FDM/RLM 101217-01
1,053.00
2017-10-12
28308
FDM/MYG 101217-02
3,159.00
2017-10-18
28478
FDM/KCI101817-03
4,212.00
2017-10-18
28480
FDM/KCI101817-01
2,106.00
2017-10-24
28690
FDM/RML 102417-01
4,212.00
2017-10-26
28822
FDM/RAN102617-03
1,053.00
2017-10-26
28823
FDM/RAN102617-02
2,106.00
2017-10-26
28824
FDM/RAN102617-01
3,159.00
2017-10-30
28888
FDM/RLM 103017-01
1,053.00
2017-11-02
28919
FDM/RLM 110217-01
1,053.00
2017-11-07
29071
FDM/RAN110617-01
2,106.00
2017-11-07
29072
FDM/RAN110617-02
3,159.00
2017-11-07
29073
FDM/RAN110617-03
1,053.00
2017-11-07
29074
FDM/RAN110617-04
2,106.00
2017-11-07
29095
FDM/RLM 110717-04
4,212.00
2017-11-07
29096
FDM/RLM 110717-01
2,106.00
2017-11-07
29097
FDM/RLM 110717-02
1,053.00
2017-11-08
29160
FDM/MYG 110817-04
2,106.00
2017-11-08
29161
FDM/MYG 110817-06
1,053.00
2017-11-10
9541
FDM/MYG 110917-01
4,212.00
2017-11-16
29290
FDM/RAN111517-01
1,053.00
2017-11-16
29291
FDM/RAN111517-02
1,053.00
2017-11-21
29495
FDM/RAN112117-03
1,053.00
2017-11-21
29496
FDM/RAN112117-02
1,053.00
2017-11-21
29497
FDM/RAN112117-01
2,106.00
2017-11-22
29517
FDM/MYG 112117-02
3,159.00
2017-11-22
29530
FDM/MYG 112117-02
1,053.00
2017-11-22
29539
FDM/RLM 112117-01
3,159.00
2017-11-22
29549
FDM/MYG 112217-01
1,053.00
2017-11-22
29550
FDM/MYG 112217-02
1,053.00
2017-11-22
29551
FDM/MYG 112217-03
3,159.00
2017-11-22
29552
FDM/RAN112217-01
1,053.00
2017-11-22
29565
FDM/MYG 112117-02
1,053.00
2017-11-27
29668
FDM/RAN112717-04
1,053.00
2017-11-27
29670
FDM/RAN112717-01
2,106.00
2017-11-27
29671
FDM/RAN112717-03
5,265.00
2017-11-28
29709
FDM/MYG 112717-01
2,106.00
2017-11-29
29748
FDM/RAN112917-01
1,053.00
2017-11-29
29749
FDM/RAN112917-02
1,053.00
2017-11-29
29750
FDM/RAN112917-03
1,053.00
2017-12-01
9725
FDM/RAN113017-01.
1,053.00
2017-12-04
29810
FDM/MYG 120417-03
2,106.00
2017-12-04
29812
FDM/MYG 120417-04
1,053.00
2017-12-04
29848
FDM/RLM 110917-03
4,212.00
2017-12-05
29867
FDM/RAN120517-01
1,053.00
2017-12-07
30007
FDM/RAN120617-01
6,318.00
2017-12-11
30100
FDM/MYG 121117-03
2,106.00
2017-12-11
30102
FDM/RLM 121117-01
4,212.00
2017-12-13
30171
FDM/MYG 121217-05
1,053.00
2017-12-13
30176
FDM/RAN121317-01
3,159.00
2017-12-13
30208
FDM/RLM 121317-01
2,106.00
2017-12-18
30361
FDM/RLM 121817-01
2,106.00
2017-12-28
30531
FDM/RAN122817-01
1,053.00
2017-12-29
30539
FDM/RAN122917-01
1,053.00
2018-01-03
30581
FDM/RAN01032018-01
2,106.00
2018-01-03
30582
FDM/RAN01022018-01
4,212.00
2018-01-04
30613
FDM/MNC010418-01
5,265.00
2018-01-04
30634
FDM/RAN01042018-01
1,053.00
2018-01-04
30635
FDM/MYG 010418-02
3,159.00
2018-01-04
30636
FDM/MYG 010418-01
1,053.00
2018-01-05
30646
FDM/MYG 010518-01
6,318.00
2018-01-05
30657
FDM/RAN010518-01
2,106.00
2018-01-08
30689
FDM/RAN010818-01
2,106.00
2018-01-09
30727
FDM/RLM 010918-04
2,106.00
2018-01-10
30768
FDM/MYG 011118-02
1,053.00
2018-01-11
30815
FDM/RAN011118-02
1,053.00
2018-01-11
30816
FDM/RAN011118-01
1,053.00
2018-01-11
30817
FDM/RAN011118-03
1,053.00
2018-01-16
30941
FDM/RAN011518-01
2,106.00
2018-01-16
30942
FDM/RAN011518-02
2,106.00
2018-01-17
30986
FDM/RAN011718-01
1,053.00
2018-01-18
31048
FDM/RAN011818-01
1,053.00
2018-01-22
10234
FDM/RAN011918-01.
4,212.00
2018-01-22
31178
FDM/MNC012218-01
5,265.00
2018-01-23
31211
FDM/RLM 012318-01
1,053.00
2018-01-25
31301
FDM/RAN012518-01
6,318.00
2018-01-25
31308
FDM/RAN012518-03
1,053.00
2018-01-25
31310
FDM/RAN012518-02
1,053.00
2018-01-29
31429
FDM/RAN012918-03
1,053.00
2018-02-01
31564
FDM/RAN020118-01
4,212.00
2018-02-05
31659
FDM/RAN020518-01
2,106.00
2018-02-08
31787
FDM/RAN020818-01
3,159.00
2018-02-13
31915
FDM/RAN021318-01*
1,053.00
2018-02-13
31919
FDM/RAN021318-06
1,053.00
2018-02-13
31920
FDM/RAN021318-05
1,053.00
2018-02-13
31921
FDM/RAN021318-04
2,106.00
2018-02-13
31922
FDM/RAN021318-02
1,053.00
2018-02-13
31923
FDM/RAN021318-01
3,159.00
2018-02-20
32139
FDM/RAN021918-01
1,053.00
2018-02-22
32252
FDM/RAN022218-02
1,053.00
2018-02-23
10588
FDM/RAN022118-02
5,265.00
2018-02-23
10589
FDM/RAN022118-01
6,318.00
2018-02-27
32418
FDM/RAN022718-02
3,159.00
2018-02-28
32422
FDM/RAN022718-03
1,053.00
2018-03-03
32560
FDM/RAN030118-01
1,053.00
2018-03-08
32727
FDM/RAN030818-02
4,212.00
2018-03-12
32820
FDM/RAN030918-01
1,053.00
2018-03-12
32823
FDM/RAN031218-02
5,265.00
2018-03-16
33005
FDM/RAN031518-01
3,159.00
2018-03-16
33032
FDM/RAN031618-01
1,053.00
2018-03-20
33107
FDM/RAN032018-02
4,212.00
2018-03-20
33108
FDM/RAN032018-01
3,159.00
2018-03-20
33109
FDM/RAN032018-04
1,053.00
2018-03-20
33110
FDM/RAN032018-03
2,106.00
2018-03-22
33196
FDM/RAN032218-01
3,159.00
2018-03-26
33281
FDM/RAN032518-02
2,106.00
2018-03-26
33282
FDM/RAN032518-01
2,106.00
2018-03-27
33366
FDM/RAN032718-02
2,106.00
2018-03-27
33367
FDM/RAN032718-01
2,106.00
2018-03-28
33376
FDM/RAN032518-01
1,053.00
2018-03-28
33377
FDM/RAN032518-02
1,053.00
2018-03-28
33381
FDM/RAN032718-02
1,053.00
2018-03-28
33382
FDM/RAN032718-01
2,106.00
2018-04-02
33453
FDM/RAN032818-02
3,159.00
2018-04-02
33454
FDM/RAN032818-01
4,212.00
2018-04-02
33455
FDM/RAN032818-04
1,053.00
2018-04-05
33666
FDM/RAN040518-03
3,159.00
2018-04-05
33668
FDM/RAN040518-02
4,212.00
2018-04-12
33856
FDM/RAN041218-01
1,053.00
2018-04-12
33857
FDM/RAN041218-02
1,053.00
2018-04-12
33858
FDM/RAN041218-03
3,159.00
2018-04-12
33859
FDM/RAN041218-04
3,159.00
2018-04-13
33907
FDM/RAN041318-01
1,053.00
2018-04-19
34121
FDM/RAN041918-01
3,159.00
2018-04-27
11185
FDM/RAN042718-02
1,053.00
2018-05-02
34428
FDM/RAN050118-01
2,106.00
2018-05-07
34524
FDM/RAN050118-03
1,053.00
2018-05-07
34525
FDM/RAN050118-04
1,053.00
2018-05-07
34535
FDM/RAN050118-01
2,106.00
2018-05-09
34607
FDM/RAN050918-02
1,053.00
2018-05-15
34747
FDM/RAN051518-03
1,053.00
2018-05-24
35097
FDM/RAN052318-01
4,212.00
2018-05-25
35220
FDM/MYG 052518-02
2,106.00
2018-05-28
35296
FDM/RAN052818-01
1,053.00
2018-06-01
11527
FDM/RAN053118-01
1,053.00
2018-06-01
35654
FDM/RAN053118-01.
2,106.00
2018-06-04
35697
FDM/RAN060218-06
1,053.00
2018-06-04
35698
FDM/RAN060218-05
1,053.00
2018-06-05
35791
FDM/MYG 060518-02
3,159.00
2018-06-25
11795
FDM/RAN062218-03
1,053.00
2018-06-25
11796
FDM/RAN062218-01
1,053.00
2018-06-28
36526
FDM/RAN062818-02
2,106.00
2018-07-16
36952
FDM/RAN071318-01
3,159.00
2018-07-23
37243
FDM/MYG 072318-02
3,159.00
2018-07-24
37276
FDM/RAN072418-06
1,053.00
2018-07-24
37278
FDM/RAN072418-04
2,106.00
2018-08-08
37829
FDM/RAN080818-02
3,159.00
2018-08-16
38157
FDM/RAN081618-04
2,106.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16048
14009
14488
5,265.00
2016-09-05
Jona D. Buendia
16873
15572
2,106.00
2016-10-03
Jona D. Buendia
17112
16575
1,053.00
2016-11-10
Jona D. Buendia
17375
16963
17139
3,159.00
2016-12-05
Jona D. Buendia
17692
17979
3,159.00
2017-01-06
Jona D. Buendia
18164
18684
8,424.00
2017-02-02
Jona D. Buendia
18958
20576
20577
20578
20579
20580
20628
20638
20841
20848
20862
20863
20865
21015
21046
21047
21048
51,597.00
2017-04-07
Jona D. Buendia
18958
6751
1,053.00
2017-04-07
Jona D. Buendia
19905
21249
21264
21351
21352
21365
21420
21539
21540
21587
21601
21602
21606
21666
21699
21708
21757
21758
21931
21983
22045
61,074.00
2017-05-24
Jona D. Buendia
19117
21728
22090
22091
22092
22244
22294
22505
22506
22524
22542
22579
22626
22627
22786
22787
22902
22940
23161
23163
23277
55,809.00
2017-06-19
Jona D. Buendia
20825
23306
23307
23396
23397
23398
23588
23591
23627
23628
23637
23638
23839
23840
23881
23897
23948
23949
24097
24098
24119
24280
24285
24286
24288
24289
62,127.00
2017-07-12
Jona D. Buendia
20824
23896
2,106.00
2017-07-12
Jona D. Buendia
20176
24457
24479
24480
24481
24482
24767
24768
24809
24832
24833
24834
25043
25183
25261
25328
25329
25429
25618
25619
25620
25621
53,703.00
2017-08-04
Jona D. Buendia
20809
25753
25769
25797
25886
26153
26261
26311
26312
26355
26449
26502
26503
26504
26505
26551
41,067.00
2017-09-06
Jona D. Buendia
20989
27052
27146
27416
27659
10,530.00
2017-10-04
Jona D. Buendia
20808
25736
2,106.00
2017-09-06
Jona D. Buendia
21193
27717
27886
27981
27982
27983
27984
27989
28032
28157
28158
28160
28223
28234
28236
28271
28299
28308
28478
28480
28690
53,703.00
2017-11-06
Jona D. Buendia
21806
9054
28822
28823
28824
28888
28919
29071
29072
29073
29074
29095
29160
29161
9541
29290
29291
29495
29496
29497
29517
29530
29539
29549
29550
29552
29565
48,438.00
2017-12-06
Jona D. Buendia
21804
29096
29097
3,159.00
2017-12-06
Jona D. Buendia
22073
30361
2,106.00
2018-01-12
Jona D. Buendia
22074
29668
29670
29671
29748
29749
29750
9725
29812
29848
29867
30007
30100
30102
30171
30176
30208
37,908.00
2018-01-12
Jona D. Buendia
22075
29551
29709
29810
7,371.00
2018-01-12
Jona D. Buendia
22305
30635
30636
30727
31211
7,305.19
2018-02-05
Jona D. Buendia
22306
30531
30539
30581
30582
30613
30634
30646
30657
30689
30768
30815
30816
30817
30941
30942
30986
31048
10234
31178
31301
31308
31310
53,223.51
2018-02-05
Jona D. Buendia
22955
10588
10589
32418
32422
32560
32727
32820
32823
33005
33032
33107
33108
33109
33110
33196
44,874.72
2018-04-05
Jona D. Buendia
23356
33281
33282
33366
33367
33376
33377
33381
33382
33453
33454
33455
33666
33668
33856
33858
33859
34121
39,658.93
2018-05-07
Jona D. Buendia
23357
33907
1,053.00
2018-05-07
Jona D. Buendia
23648
11527
35654
35697
35698
35791
11795
11796
10,435.61
2018-07-04
Jona D. Buendia
24565
36952
3,159.00
2018-08-07
Jona D. Buendia
24564
37243
37278
5,265.00
2018-08-07
Jona D. Buendia
22774
31429
1,043.59
2018-03-09
Jona D. Buendia
22775
31564
31659
31787
31915
31919
31920
31921
31922
31923
32139
32252
20,871.96
2018-03-09
Jona D. Buendia
27201
36526
37276
3,159.00
2018-09-18
Jona D. Buendia
27202
37829
38157
5,218.30
2018-09-18
Jona D. Buendia
30681
34747
35097
35296
6,261.59
2019-11-22
Jona D. Buendia
Total Purchase: 790,803.00
Total Payment : 718,552.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 72,250.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16498
57086
16498
FDM/MYG 101416-03
1,053.00
23637
66691
23637
FDM/MYG 060717-05
3,159.00
27135
70995
27135
FDM/RLM 091117-04
3,159.00
8989
71546
8989
FDM/RLM 032217-01
3,159.00
29776
74392
29776
FDM/RAN113017-01
1,053.00
31118
76055
31118
FDM/RAN011918-01
4,212.00
33667
79531
33667
FDM/RAN040518-02
4,212.00
37277
83694
37277
FDM/RAN072418-04
2,106.00
47167
139032
47167
MMM-OPD-PCC-APC-Q124-010
5,700.00