KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4405
AGENT: MARK LESTER GAMOLO
COMPANY NAME: THERMA MARINE, INC.
TERMS: 30 Days
ADDRESS: MOBILE 2, LAWIS STA. ANA NASIPIT,AGUSAN DEL NORTE
CONTACT PERSON: Mr. Tristan Joel Badang
CONTACT NO: +6384 643 0006 / +6385 343 2905 / +63 915 8814 021/+63 930 8878 798 /
INDUSTRY: THERMA MARINE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-08
17157
000000011328.
46,541.25
2016-11-08
17158
000000011175.
78,309.00
2017-02-03
6172
00000011103..
81,816.00
2017-02-20
20068
000000011832
24,862.50
2017-02-23
20212
000000011852
17,956.25
2017-04-05
21614
000000011852
1,381.25
2017-04-24
7195
000000012000
16,575.00
2017-05-04
22416
000000012001
29,006.25
2017-05-10
22613
000000011832
2,762.50
2017-07-18
25202
000000012209
12,431.16
2021-07-30
20815
000000015583
1,035.20
2021-07-30
20816
000000015506
20,704.00
2022-01-17
25394
000000015975
918.40
2022-01-24
25521
000000015975
4,593.90
2022-04-11
27398
000000016223
501.76
2022-05-06
27969
000000016325
23,960.16
2022-05-13
28152
000000015975
3,337.60
2022-06-08
28945
000000016249
53,999.99
2022-07-05
29777
000000016468
13,440.00
2022-07-14
24885
000000016496
2,912.00
2022-07-21
30127
000000016602
4,435.20
2022-07-26
30233
000000016496
84,017.00
2022-08-02
30481
000000016496
3,600.04
2022-08-08
30602
000000016642
1,937.82
2022-08-12
31044
000000016626
13,440.00
2022-10-01
32483
000000016820
5,192.00
2022-10-10
32719
000000016819
627.20
2022-10-25
34226
000000016642
52.99
2022-10-25
34227
000000016820
4,032.00
2022-12-06
34481
NTP-TMI-2022-025
109,570.00
2023-04-19
38553
150000295
1,417.02
2023-04-28
38821
150000153
21,056.00
2023-05-03
38915
150000295
15,456.00
2023-05-03
38924
150000153
2,508.80
2023-06-06
40192
150000450
11,200.00
2023-06-09
40290
150000450
9,865.02
2023-07-03
40843
150000295
6,048.00
2025-03-12
56643
150000131
22,176.00
2025-03-12
56642
150000180
2,508.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17359
17157
17158
123,735.51
2017-01-06
Jona D. Buendia
8079
6172
81,085.50
2017-03-31
Gemini II Bade
17888
20068
20212
42,436.44
2017-04-22
Jona D. Buendia
17253
7195
16,427.01
2017-06-30
Jona D. Buendia
17252
21614
22416
30,116.19
2017-06-30
Jona D. Buendia
21272
22613
2,737.83
2017-07-31
Jona D. Buendia
20926
25202
12,320.17
2017-09-08
Jona D. Buendia
33641
20815
20816
21,545.10
2021-10-04
Melisa F. Adaptante
32351
25394
910.20
2022-03-04
Jona D. Buendia
32400
25521
4,552.88
2022-04-05
Jona D. Buendia
35740
27969
28152
27,054.03
2022-08-30
Jona D. Buendia
35739
28945
53,517.85
2022-08-30
Jona D. Buendia
35938
24885
30233
30481
89,720.75
2022-09-23
Jona D. Buendia
35940
29777
13,320.00
2022-09-23
Jona D. Buendia
36079
30127
30602
31044
19,636.12
2022-10-14
JONA BUENDIA-BELGICA
36492
32483
32719
34226
34227
9,815.76
2023-01-06
Jona D. Buendia
37191
38553
38821
38924
24,758.77
2023-06-23
JONA BUENDIA-BELGICA
37371
40192
40290
20,876.94
2023-07-21
JONA BUENDIA-BELGICA
31290
38915
15,318.00
2023-08-10
Melisa F. Adaptante
43877
40843
5,994.00
2023-10-11
JONA BUENDIA-BELGICA
49515
56643
56642
24,464.40
2025-04-25
JEMMARIE F. BARAQUIO
Total Purchase: 756,184.06
Total Payment : 640,343.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,114.74
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,114.74
Outstanding Balance: 114,725.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16010
56229
16010
000000011328
46,541.25
16590
54589
16590
000000011175
78,309.00
5060
53862
5060
000000011103
81,816.00
5242
58183
5242
00000011103.
81,816.00
29990
123394
29990
000000016496
87,617.04
32107
124398
32107
000000016642
52.99
32325
126007
32325
000000016820
4,032.00
36792
129954
36792
150000131
18,816.00
36825
129954
36825
150000131
3,360.00
37012
130379
37012
150000180
2,508.80
56642
130379
56642
150000180
2,508.80
56643
129954
56643
150000131
3,360.00