KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5545
AGENT: MARIBEL B. MACEDA
COMPANY NAME: AMERICAN BUREAU OF SHIPPING
TERMS: 7 Days
ADDRESS: SUITE 1002 10/F MA NATIVIDAD BUILDING 470 TM KALAW COR. CORTA ST. ERMITA MANILA
CONTACT PERSON: MR MARIO ESCOSIO
CONTACT NO: / 09189153431 /
INDUSTRY: AMERICAN BUREAU OF SHIPPING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-23
10258
ABS 1232018
5,000.00
2018-03-08
10755
2/20/18
10,000.00
2018-08-07
12257
08/02/18
6,000.00
2018-08-16
12369
ABS-8152018
15,900.00
2018-10-02
12894
ABS-10022018
24,900.00
2023-08-31
42584
001
5,850.00
2023-09-02
42626
001
2,850.00
2023-09-07
42760
001
1,431.00
2023-09-11
42833
001
1,674.00
2023-10-25
44358
002
6,570.00
2024-02-22
47358
005
4,180.00
2025-07-30
59483
006
21,040.00
2025-07-31
59524
007
3,008.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22283
10258
5,000.00
2018-01-23
Jona D. Buendia
24243
10755
10,000.00
2018-03-16
Jona D. Buendia
26247
12257
6,000.00
2018-08-17
Jona D. Buendia
26843
12369
15,900.00
2018-09-17
Jona D. Buendia
27946
12894
24,900.00
2018-10-19
Jona D. Buendia
44018
42584
42626
42760
42833
11,594.18
2023-10-18
Melisa F. Adaptante
44479
44358
6,452.68
2023-11-30
JONA BUENDIA-BELGICA
45712
47358
4,105.35
2024-03-20
JONA BUENDIA-BELGICA
50029
59483
59524
23,833.28
2025-08-22
JEMMARIE F. BARAQUIO
Total Purchase: 108,403.00
Total Payment : 107,785.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 617.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10755
77557
10755
2/20/18
10,000.00
52232
99903
52232
VS-0023
26,000.00
59482
149816
59482
006
12,032.00