KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 45
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SEALANES MARINE SERVICES, INC./IPI
TERMS: 30 Days
ADDRESS: 7753 St. Paul Street, Brgy. San Antonio Village, Makati City
CONTACT PERSON: Millete B. Limoncito
CONTACT NO: 893-9677 * 382-4481 / /
INDUSTRY: SEALANES MARINE SERVICES, INC./IPI
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-07
31329
2013/028
122,850.00
2013-09-25
32194
2013/028
28,350.00
2013-10-18
33441
2013/028
85,050.00
2013-11-11
34222
2013/OCT 9
58,320.00
2013-11-13
34404
2013/035
126,000.00
2014-01-08
36191
2014/001
126,000.00
2014-03-06
38735
2014/009
173,250.00
2014-04-14
40571
2014/009
31,500.00
2014-04-29
41027
2014/009
63,000.00
2014-06-10
42820
2014-015
58,320.00
2014-06-20
43281
2014/019
155,520.00
2014-06-25
43414
2014/022
70,875.00
2014-08-14
45275
2014/022
23,625.00
2014-09-16
38840
2014-/022
113,400.00
2014-10-31
46010
2014-/022
69,300.00
2014-12-18
48055
2014/027
91,350.00
2015-03-02
50016
2015/029
190,575.00
2015-05-15
52114
2015/034
99,225.00
2015-07-07
53923
SMSI/IPI-070715
94,500.00
2015-08-28
00478
2015/041
94,500.00
2015-10-21
02272
2015/043
118,125.00
2015-11-26
03457
2015/047
94,500.00
2016-02-01
05411
2016/052
173,250.00
2016-03-18
2311
2016-055
3,150.00
2016-03-28
02378
2016-055
3,150.00
2016-04-08
10211
2016-055
119,700.00
2016-05-19
2960
2016-057
1,575.00
2016-05-19
11542
2016-057
118,125.00
2016-06-23
12703
2016-057
23,625.00
2016-07-11
13217
2016-060
56,700.00
2016-07-25
13701
2016-060
18,900.00
2016-08-25
14844
2016-064
113,400.00
2016-10-14
16458
2016-068
94,500.00
2016-12-23
18427
2016-071
94,500.00
2017-02-10
19821
2017-072
75,600.00
2017-03-23
21159
KSI-20184
31,500.00
2017-03-23
21160
SMSI-032317
9,920.00
2017-04-10
21806
2017-076
37,800.00
2017-04-20
21994
2017-076
56,700.00
2017-05-05
22454
SMSI-042417
2,480.00
2017-05-11
22642
SMSI-041017
2,480.00
2017-05-24
23159
2017-079
17,325.00
2017-05-26
23295
SMSI-052617
2,480.00
2017-06-07
23622
2017-079
26,775.00
2017-06-16
23980
SMSI 061617-01.
4,960.00
2017-07-05
24730
KSI-20453
15,750.00
2017-07-07
24799
2017-085
56,700.00
2017-07-10
24840
SMSI-070717
2,480.00
2017-07-19
25290
2017-085
18,900.00
2017-08-15
26316
SMSI-081517
4,960.00
2017-08-23
26546
2017-086
96,075.00
2017-09-15
27311
SMSI-091517
2,480.00
2017-10-05
28075
KSI-20711
15,750.00
2017-10-09
28178
SMSI-100917
2,480.00
2017-10-10
28237
SMSI-101017
2,480.00
2017-10-13
28365
2017-087
75,600.00
2017-10-24
28696
SMSI-102417
7,440.00
2017-11-10
29280
SMSI-111017
7,440.00
2017-11-29
29764
2017-085A
85,050.00
2017-12-14
30284
SMSI-120717
19,840.00
2018-01-25
31323
KSI-20938
15,750.00
2018-01-31
31484
SMSI-013118
2,480.00
2018-02-01
31537
SMSI-012618
22,320.00
2018-02-12
31906
2018-091
89,775.00
2018-02-14
31986
SMSI-021218
2,480.00
2018-03-20
33112
2018-092
74,025.00
2018-05-03
34462
KSI-21155
18,900.00
2018-05-10
34660
2018-095
45,675.00
2018-05-30
35497
2018-095
37,800.00
2018-07-02
36626
KSI-21400
15,750.00
2018-07-05
36738
KSI-21418
23,625.00
2018-07-09
36771
2018-097
23,625.00
2018-07-19
37131
2018-097
22,050.00
2018-08-07
37764
KSI-212307
15,750.00
2018-08-23
38334
KSI-212307
7,875.00
2018-08-23
38345
2018-098
66,150.00
2018-09-07
38703
KSI-21483
31,500.00
2018-09-26
39435
KSI-21525
31,500.00
2018-10-04
39808
KSI-21542
31,500.00
2018-10-10
40015
KSI-21557
28,350.00
2018-10-15
40215
KSI-21557
22,050.00
2018-10-19
40397
2018-0104
51,975.00
2018-10-22
40502
2018-0104
47,250.00
2018-11-12
41139
KSI-21613
18,900.00
2018-11-13
41243
KSI-21613
18,900.00
2018-11-26
41625
KSI-21688
44,100.00
2018-12-07
42023
KSI-21704
37,800.00
2018-12-26
42378
KSI-21723
28,350.00
2019-01-10
42713
KSI-21736
18,900.00
2019-01-18
43050
KSI-21736
18,900.00
2019-01-18
43051
KSI-21723
9,450.00
2019-01-18
43061
KSI-21755
47,250.00
2019-01-30
43387
KSI-21778
47,250.00
2019-02-01
43458
KSI-21784
75,600.00
2019-02-19
44017
KSI-21811
37,800.00
2019-02-19
44040
2019-0106
41,280.00
2019-02-21
44104
KSI-21821
23,625.00
2019-03-05
44390
KSI-21836
15,750.00
2019-03-06
44408
KSI-21836
9,450.00
2019-03-18
44748
KSI-21858
10,320.00
2019-03-19
44757
KSI-21858
20,640.00
2019-03-27
45089
2019-0106
63,640.00
2019-03-27
45107
KSI-21873
9,450.00
2019-04-11
45644
KSI-218737
56,700.00
2019-05-02
46317
KSI-28772
66,150.00
2019-05-16
46717
KSI-28795
56,700.00
2019-05-23
46967
KSI-28811
63,000.00
2019-06-14
47540
KSI-28847
28,350.00
2019-06-20
47687
2019-0609
103,200.00
2019-07-02
48148
KSI-28679
37,800.00
2019-07-25
49016
001230
47,250.00
2020-06-22
56825
PO280000002
122,850.00
2020-11-18
59887
PO280000035
70,875.00
2020-12-29
60618
PO280000047
110,250.00
2021-03-09
61905
007969
114,100.00
2022-03-29
27122
PO280000236
1,650.00
2022-04-18
27481
PO280000243
14,850.00
2022-04-28
27791
PO280000243
8,250.00
2022-05-18
28244
280000264
11,550.00
2022-05-19
28277
280000264
1,650.00
2022-05-20
28360
280000264
8,250.00
2022-05-20
28361
PO280000243
6,600.00
2022-06-15
29093
280000264
3,300.00
2022-08-30
31483
280000264
8,250.00
2022-09-28
32385
PO280000383
9,900.00
2022-11-09
33389
PO280000383
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1903
28,350.00
2013-11-18
Yumi
2174
33441
85,050.00
2013-12-05
Yumi
2173
34222
58,320.00
2013-12-05
Yumi
2458
34404
40305
126,000.00
2014-06-03
Mhyumy Timog
4490
38735
173,250.00
2014-06-18
Carlos Pascual
4491
40571
41027
94,500.00
2014-06-18
Carlos Pascual
5242
42820
58,320.00
2014-07-28
Gemini II Bade
5495
43414
70,875.00
2014-08-13
Gemini II Bade
6084
43281
155,520.00
2014-08-29
Gemini II Bade
6649
38840
113,400.00
2014-10-16
Gemini II Bade
6650
45275
23,625.00
2014-10-16
Gemini II Bade
3626
36191
126,000.00
2014-10-27
Gemini II Bade
7628
46010
69,300.00
2014-12-19
Gemini II Bade
8928
48055
91,350.00
2015-02-27
Gemini II Bade
9956
50016
190,575.00
2015-05-11
Gemini II Bade
10883
52114
99,225.00
2015-07-20
Gemini II Bade
11909
53923
94,500.00
2015-09-10
Gemini II Bade
12461
00478
7044
94,500.00
2015-10-16
Mhyumy Timog
12940
02272
118,125.00
2015-12-18
Jona D. Buendia
13228
03457
94,500.00
2016-01-28
Gemini II Bade
14023
05411
173,250.00
2016-03-10
Jona D. Buendia
14948
2311
02378
10211
126,000.00
2016-06-03
Jona D. Buendia
15775
11542
118,125.00
2016-07-21
Jona D. Buendia
16092
12703
23,625.00
2016-08-18
Jona D. Buendia
16091
13217
14281
56,700.00
2016-08-18
Jona D. Buendia
16918
2960
13701
20,475.00
2016-10-13
Jona D. Buendia
17757
14844
113,400.00
2016-10-28
Jona D. Buendia
18413
16458
94,500.00
2016-12-13
Jona D. Buendia
18869
18427
94,500.00
2017-02-07
Jona D. Buendia
19614
19821
75,600.00
2017-04-07
Jona D. Buendia
20045
21994
56,700.00
2017-05-26
Jona D. Buendia
20407
21159
31,500.00
2017-06-02
Jona D. Buendia
21580
23159
23622
24730
59,850.00
2017-09-08
Jona D. Buendia
21581
24799
25290
75,600.00
2017-09-08
Jona D. Buendia
21931
26546
96,075.00
2017-09-29
Jona D. Buendia
22173
22454
22642
4,960.00
2017-10-24
Jona D. Buendia
22172
23295
2,480.00
2017-10-24
Jona D. Buendia
22171
24840
2,480.00
2017-10-24
Jona D. Buendia
22170
26316
27311
7,440.00
2017-10-24
Jona D. Buendia
23602
28075
28365
91,350.00
2017-12-15
Jona D. Buendia
24203
28696
7,440.00
2018-02-23
Jona D. Buendia
24204
21160
9,920.00
2018-02-23
Jona D. Buendia
24205
28178
28237
4,960.00
2018-02-23
Jona D. Buendia
24206
29280
7,440.00
2018-02-23
Jona D. Buendia
24207
21806
29764
31323
138,600.00
2018-02-23
Jona D. Buendia
24673
31906
89,775.00
2018-04-10
Jona D. Buendia
24696
30284
19,840.00
2018-04-20
Jona D. Buendia
24697
31986
2,480.00
2018-04-20
Jona D. Buendia
24698
31484
31537
24,800.00
2018-04-20
Jona D. Buendia
25094
33112
74,025.00
2018-05-23
Jona D. Buendia
26221
34462
34660
35497
102,375.00
2018-08-03
Jona D. Buendia
27902
36738
36771
37131
69,300.00
2018-09-25
Jona D. Buendia
27935
38703
31,500.00
2018-10-12
Jona D. Buendia
28308
36626
37764
38334
38345
105,525.00
2018-10-19
Jona D. Buendia
28665
39435
39808
40015
40215
40397
40502
216,625.00
2018-12-07
Jona D. Buendia
28983
41139
41243
41625
81,900.00
2019-01-30
Jona D. Buendia
22708
42023
42378
42713
43050
43051
113,400.00
2019-03-15
Coleene Erica Belmonte
29536
43061
43387
94,500.00
2019-05-03
Jona D. Buendia
29714
44017
44040
44104
44390
44408
45107
137,355.00
2019-05-17
Jona D. Buendia
29713
43458
45089
139,240.00
2019-05-17
Jona D. Buendia
31756
45644
46317
46717
179,550.00
2019-07-05
Jona D. Buendia
30239
48148
37,800.00
2019-08-23
Jona D. Buendia
31060
49016
47,250.00
2019-10-04
Gemini II Bade
30615
44748
44757
47540
47687
162,510.00
2019-09-13
Jona D. Buendia
34953
56825
122,850.00
2020-11-27
Jona D. Buendia
34998
46967
63,000.00
2021-02-19
Jona D. Buendia
36016
59887
70,875.00
2021-03-19
Jona D. Buendia
33528
61905
114,100.00
2021-08-16
Jona D. Buendia
32556
60618
110,250.00
2021-12-07
Jona D. Buendia
38124
27122
1,650.00
2022-04-29
Jona D. Buendia
38125
27481
14,850.00
2022-04-29
Jona D. Buendia
38932
28360
8,250.00
2022-06-24
Jona D. Buendia
39067
29093
3,300.00
2022-07-29
Jona D. Buendia
39066
27791
28244
28277
28361
28,050.00
2022-07-29
Jona D. Buendia
40581
31483
8,176.34
2022-12-16
Jona D. Buendia
39995
32385
33389
13,082.15
2023-02-10
JONA BUENDIA-BELGICA
Total Purchase: 5,870,440.00
Total Payment : 5,746,438.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 124,001.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33136
2046
33136
2013/032
77,760.00
23975
67069
23975
SMSI 061617-01
210,800.00
31419
76488
31419
SMSI 012917-01
7,440.00
36770
83120
36770
2018-097
23,625.00
42377
89595
42377
KSI-21723
28,350.00
18831
114055
18831
PO280000070
63,000.00