KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5120
AGENT: MICHELLE LAVADIA
COMPANY NAME: RIELT MARITIME AND SHIPPING AGENCY
TERMS: COD
ADDRESS: B1 L4 Victoria Springville Heights P5 Molino Bacoor Cavite
CONTACT PERSON: Mr. Jeremie Climaco
CONTACT NO: (632) 519-2694 / - / (632) 519-2694
INDUSTRY: RIELT MARITIME AND SHIPPING AGENCY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-06
24751
KN-2017-001
27,625.00
2017-07-10
24841
KN-2017-002
29,006.25
2017-07-17
25137
KN-2017-003
27,625.00
2017-07-18
25240
2017-004..
20,718.75
2018-03-23
33201
KN-2018-001
9,668.75
2018-04-18
34032
KN-2018-002
20,718.75
2018-05-07
34538
KN-2018-003
8,287.50
2018-05-08
34593
KS-2018-004
4,143.75
2018-07-17
37023
005.....
20,718.75
2018-08-13
38005
006.....
13,812.50
2018-08-16
38163
8..
13,812.50
2018-08-31
38525
9....
13,812.50
2018-09-24
39325
10...
41,437.50
2018-09-24
39335
11..
16,575.00
2018-10-17
40290
12..
16,575.00
2018-10-22
40500
KSI-21560
1,381.25
2018-11-20
41483
13....
5,525.00
2018-12-04
41928
14..
20,718.75
2018-12-11
42128
15.....
6,906.25
2018-12-18
42283
16...
16,575.00
2019-01-17
42926
KN-2019-01-01
5,525.00
2019-03-05
44355
KN-2019-03-05
6,906.25
2019-03-14
44691
KN-2019-01-01.
7,125.00
2019-03-25
44917
KN-2019-03-02
5,700.00
2019-09-20
50762
KSI-28934
1,450.00
2020-02-04
54605
KN-2020-01-01
1,425.00
2020-05-06
56243
KN-2020-05-01
28,500.00
2020-05-18
56330
KN-2020-02
11,400.00
2020-08-05
57606
KSI-90514
14,250.00
2020-09-01
58199
RMSA-090120
7,125.00
2020-09-14
58455
2009-001
16,500.00
2020-09-21
58636
KSI-90623
5,500.00
2020-10-08
59008
2020-10-01
50,100.00
2020-10-28
59386
KSI-90714
34,800.00
2020-11-09
59634
RMSA 2020-011-01
16,500.00
2020-11-26
60066
RMSA 2020-11-02
8,300.00
2020-12-02
60167
KSI-90768
22,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21164
24751
27,625.00
2017-07-06
Jona D. Buendia
21172
24841
29,006.25
2017-07-12
Jona D. Buendia
21186
25137
27,625.00
2017-07-19
Jona D. Buendia
21016
25240
20,718.75
2017-07-31
Jona D. Buendia
24396
33201
9,668.75
2018-03-26
Jona D. Buendia
25004
34032
20,718.75
2018-04-18
Jona D. Buendia
25045
34538
8,287.50
2018-05-08
Jona D. Buendia
25255
34593
4,143.75
2018-05-10
Jona D. Buendia
26135
37023
20,718.75
2018-07-18
Jona D. Buendia
22940
38005
13,812.50
2018-08-14
Jona D. Buendia
26854
38163
13,812.50
2018-08-17
Jona D. Buendia
22883
38525
13,812.50
2018-09-03
Jona D. Buendia
22885
39335
16,575.00
2018-09-25
Jona D. Buendia
27891
39325
41,437.50
2018-09-26
Jona D. Buendia
28157
40290
16,575.00
2018-10-19
Jona D. Buendia
28106
41483
5,525.00
2018-11-21
Jona D. Buendia
28081
40500
1,381.25
2018-10-11
Jona D. Buendia
28630
41928
20,718.75
2018-12-05
Jona D. Buendia
28863
42283
16,575.00
2018-12-20
Gemini II Bade
29063
42926
5,525.00
2019-01-17
Jona D. Buendia
28852
42128
6,906.25
2018-12-12
Jona D. Buendia
22620
44355
6,906.25
2019-03-06
Jona D. Buendia
29616
44917
5,700.00
2019-03-27
Coleene Erica Belmonte
22631
44691
7,125.00
2019-03-14
Jona D. Buendia
30867
50762
1,450.00
2019-09-19
Jona D. Buendia
33037
54605
1,425.00
2020-01-31
Gemini II Bade
35824
59634
60066
60167
46,800.00
2021-01-26
Jona D. Buendia
Total Purchase: 578,750.00
Total Payment : 410,575.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 168,175.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39326
86256
39326
11..
33,150.00
57607
106356
57607
KSI-90514
14,250.00
57606
106356
57606
KSI-90514
14,250.00
58441
107459
58441
2009-001
16,500.00
58998
108287
58998
2020-10-01
52,200.00
60019
109584
60019
RMSA 2020-11-02
8,550.00