KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5815
AGENT: COMPANY
COMPANY NAME: ALTAMAR INTERNATIONAL SHIPPING CORP. INC.
TERMS: 15 days
ADDRESS: Suit 311 Legaspi Tower 300 Roxas Boulevard Corner Pablo Ocampo, St. Malate
CONTACT PERSON: RR IBAYA
CONTACT NO: 523-81-05-07 / /
INDUSTRY: ALTAMAR INTERNATIONAL SHIPPING CORP. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-29
35362
18-30100
8,100.00
2018-05-29
35363
18-30200
10,800.00
2018-06-05
11586
18-304CD
2,700.00
2018-06-05
11587
AISCI060518
1,350.00
2018-06-14
11674
18-306CD
1,350.00
2018-06-14
11675
06/07/18
8,100.00
2018-06-14
11676
*06/07/18
1,350.00
2018-06-21
11762
18-307
9,450.00
2018-06-26
11808
*62618
5,400.00
2018-07-11
11954
18-308-CD
5,400.00
2018-07-11
11955
06/26/18
10,800.00
2018-07-11
11956
18-311CD
6,750.00
2018-07-19
12031
18-308CD
5,400.00
2018-07-19
12032
18-310-CD
8,100.00
2018-07-25
12101
18-312-CD
4,050.00
2018-10-04
12920
18.322.CD
10,800.00
2018-10-04
12921
09/28/18
1,350.00
2018-10-04
12923
*100418.
13,500.00
2018-10-05
12939
18-324
8,100.00
2018-10-05
12940
18-325
9,450.00
2018-10-09
12980
18-325
4,050.00
2018-10-09
12981
18-324
1,350.00
2018-10-09
12982
18-321-CD
8,100.00
2018-10-30
13187
18-326
12,150.00
2018-11-06
13211
18-327
10,800.00
2018-11-15
13314
11/15/18
2,700.00
2018-11-27
13433
18-329
9,450.00
2018-11-27
13433
18-329
9,450.00
2018-11-27
13434
18.330
6,750.00
2018-12-03
13468
18.331
4,050.00
2018-12-03
13470
18.332
5,400.00
2018-12-10
13521
12/07/18
12,150.00
2019-01-17
13715
19-501
7,125.00
2019-01-17
13720
19.502
5,700.00
2019-01-28
13790
19.506
4,275.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20137
35362
35363
18,900.00
2018-06-06
Jona D. Buendia
24215
11762
11808
14,850.00
2018-07-13
Jona D. Buendia
24216
11586
11587
11674
11675
11676
14,850.00
2018-07-13
Jona D. Buendia
24585
11954
11955
11956
12031
12032
12101
40,500.00
2018-08-24
Jona D. Buendia
25336
13187
13211
22,950.00
2018-11-16
Jona D. Buendia
25337
12920
12921
12923
12939
12940
12980
12981
12982
56,700.00
2018-11-16
Jona D. Buendia
25689
13314
13433
13434
13468
13470
13521
40,500.00
2018-12-21
Gemini II Bade
29166
13715
13720
13790
17,100.00
2019-03-01
Jona D. Buendia
Total Purchase: 235,800.00
Total Payment : 226,350.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 9,450.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12100
83375
12100
18-312-CD
8,100.00
12922
86757
12922
*100418
13,500.00
13715
89808
13715
19-501
7,125.00
13772
90393
13772
01/23/19
4,275.00
13773
90407
13773
19.504
2,850.00
13774
90413
13774
19.505
4,275.00
13790
90526
13790
19.506
1,425.00