KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4596
AGENT: COMPANY
COMPANY NAME: MOL LNG TRANSPORT (ASIA) LTD./MAGSAYSAY MOL MARINE, INC.
TERMS: 30 Days
ADDRESS: 5th & 6th Floor, Magsaysay Building, T.M. Kalaw St., Ermita, Manila
CONTACT PERSON: Mr. Kim S. Gerona & Ms. April Delgado
CONTACT NO: 526-8888 loc.9574 / /
INDUSTRY: MOL LNG TRANSPORT (ASIA) LTD./MAGSAYSAY MOL MARINE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-27
16917
FDM/KSG 102716-02
6,318.00
2016-11-21
17545
FDM/KSG 112116-01
5,265.00
2017-01-13
18873
FDM/KSG 011317-01
2,106.00
2017-02-15
19959
FDM/KSG 021516-03
1,053.00
2017-03-03
20478
FDM/ATD 030217-01
5,265.00
2017-03-09
20615
FDM/ATD 030917-01
2,106.00
2017-03-23
21184
FDM/ATD 032317-02
1,053.00
2017-03-29
21356
FDM/ATD 032917-01
6,318.00
2017-04-06
21671
FDM/ATD 040617-01
3,159.00
2017-04-17
21935
FDM/ATD 041717-02
1,053.00
2017-05-18
22936
FDM/ATD 051817-01
4,212.00
2017-05-26
23278
FDM/ATD 052617-01
4,212.00
2017-06-15
23946
FDM/ATD 061517-02
3,159.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17376
16917
6,318.00
2016-12-05
Jona D. Buendia
17690
17545
5,265.00
2017-01-06
Jona D. Buendia
18165
18873
2,106.00
2017-02-02
Jona D. Buendia
18569
19959
1,053.00
2017-03-08
Jona D. Buendia
18955
20478
20615
21184
8,424.00
2017-04-07
Jona D. Buendia
19760
21356
21671
21935
10,530.00
2017-05-04
Jona D. Buendia
19115
22936
4,212.00
2017-06-19
Jona D. Buendia
20826
23278
23946
7,371.00
2017-07-12
Jona D. Buendia
Total Purchase: 45,279.00
Total Payment : 45,279.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00