KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6119
AGENT: ERWIN LLANZANA
COMPANY NAME: MOL SHIP MNGT. (TOKYO) / MAGSAYSAY MOL MARINE, INC.
TERMS: 30 days
ADDRESS: 5TH & 6TH FLOOR, MAGSAYSAY BUILDING, T.M. KALAW ST., ERMITA, MANILA
CONTACT PERSON: Mr. King C. Irabagon
CONTACT NO: 526-8888 local 9550 / - / -
INDUSTRY: MOL SHIP MNGT. (TOKYO) / MAGSAYSAY MOL MARINE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-30
40752
FDM/MNC103018-03
4,212.00
2018-11-05
40805
FDM/MNC110218-02
3,159.00
2018-11-05
40806
FDM/MNC110218-01
1,053.00
2018-11-05
40853
FDM/MNC110218-03
6,318.00
2018-11-19
41441
FD/MNC111618-01
16,848.00
2019-01-14
13686
fdm/mnc11119-01
4,275.00
2020-07-23
57400
RGJ/MNC072220-02
7,125.00
2020-10-27
59358
RGJ/MNC102620-01
1,425.00
2020-12-02
60162
RGJ/JSA12012020-01
5,700.00
2021-01-18
60894
RGJ/JSA01182021-01
2,850.00
2021-04-05
62333
RGJ/JSA04032021-02
8,550.00
2022-12-15
34677
TFG/MBN12142022-2
5,700.00
2023-03-23
37565
NPB/PON03232023
15,675.00
2023-05-22
39434
TFG/RGO-05202023-01
7,125.00
2023-06-13
40315
TFG/RGO09062023-01
7,125.00
2023-07-03
40836
TFG/RGO03072023-01
2,850.00
2023-07-21
41400
NPB/PON07212023
7,125.00
2023-11-21
44900
TFG/RGO-11212023-01
1,425.00
2024-02-13
47114
TFG/RGO 021224-02
7,125.00
2024-02-26
47448
RGJ/PON022022025-002
4,275.00
2024-02-26
47449
RGJ/PON022022025-02
17,100.00
2024-03-25
48405
TFG/JDP20240325-03
1,425.00
2024-03-25
48406
TFG/JDP20240325-02
2,850.00
2024-03-25
48410
TFG/JDP20240325-04
7,125.00
2024-03-25
48411
TFG/JDP20240325-05
1,425.00
2024-03-25
48412
TFG/JDP20240325-01
4,275.00
2024-04-05
48622
TFG/GML20240404-01
11,400.00
2024-05-03
49374
MMM-OPD-PCC-APC-Q224-005
2,850.00
2024-05-24
49977
MMM-OPD-PCC-APC-Q224-011
1,425.00
2024-05-28
49739
RGJ/PON052724-001
8,550.00
2024-05-28
49740
RGJ/PON052724-023
11,400.00
2024-05-28
49741
RGJ/PON052724-001-A
1,425.00
2024-05-28
49742
RGJ/PON052724-023-A
5,700.00
2024-05-28
49743
RGJ/PON052724-001-B
17,100.00
2024-05-28
49744
RGJ/PON052724-001-C
1,425.00
2024-06-11
50413
RGJ/PON061124-001
7,125.00
2024-06-11
50422
RGJ/PON061124-001-A
9,975.00
2024-06-26
50718
NPB/PON062624
2,850.00
2024-06-26
50721
RGJ/PON062624-001
17,100.00
2024-08-14
51933
RGJ/PON081424-001-A
1,425.00
2024-08-14
51934
RGJ/PON081424-001
2,850.00
2024-08-21
52136
RGJ/PON0082024-001
7,125.00
2024-08-21
52137
RGJ/PON0082024-001-A
2,850.00
2024-09-03
52378
RGJ/PON09022024-001
1,425.00
2024-09-03
52379
RGJ/PON09022024-001-A
17,100.00
2024-09-03
52380
RGJ/PON09022024-001-B
4,275.00
2024-09-03
52381
RGJ/PON09022024-001-C
8,550.00
2024-09-12
52628
RGJ/PON09122024-001
7,125.00
2024-09-19
52791
RGJ/PON09182024-001
7,125.00
2024-09-19
52792
RGJ/PON09182024-001-A
5,700.00
2024-09-19
52793
RGJ/PON09182024-001-B
4,275.00
2024-10-01
53111
RGJ/PON09302024-001
5,700.00
2024-10-03
53237
RGJ/PON100324-001A
1,425.00
2024-10-16
53533
RGJ/PON101524-001
2,850.00
2024-10-29
53824
RGJ/PON102024-001
1,425.00
2024-11-06
53949
RGJ/PON11062024-001
7,125.00
2024-11-06
53950
RGJ/PON11062024-001-A
7,125.00
2024-11-06
53951
RGJ/PON11062024-001-B
1,425.00
2024-11-06
53952
RGJ/PON11062024-001-C
5,700.00
2024-11-15
54153
MMM-OPD-DRY-GML20241114-01
7,125.00
2024-11-27
54393
NPB/PON112724-01
1,425.00
2024-11-27
54394
NPB/PON112724-01-A
4,275.00
2024-11-27
54395
NPB/PON112724-01-B
4,275.00
2024-11-27
54396
NPB/PON112724-01-C
4,275.00
2024-11-27
54397
NPB/PON112724-01-D
11,400.00
2024-11-27
54398
NPB/PON112724-01-E
1,425.00
2024-12-13
54703
NPB/PON121224-01
2,850.00
2025-01-02
54900
NPB/PON010225-01
7,125.00
2025-01-15
55271
NPB/PON01142025-01
1,425.00
2025-01-15
55272
NPB/PON01142025-02
4,275.00
2025-01-18
55405
NPB/PON011725-01
5,700.00
2025-01-18
55406
NPB/PON011725-02
2,850.00
2025-01-24
55549
NPB/PON012425-01
9,984.00
2025-01-24
55550
NPB/PON012425-01-A
7,125.00
2025-01-24
55551
NPB/PON012425-01-B
8,550.00
2025-02-05
55853
NPB/PON020525-01
8,550.00
2025-02-11
55937
NPB/PON021125-03
11,400.00
2025-02-11
55938
NPB/PON021125-02
5,700.00
2025-02-11
55939
NPB/PON021125-01
1,425.00
2025-02-19
56201
NPB/PON021825-02
8,550.00
2025-02-19
56202
NPB/PON021825-01
8,550.00
2025-03-07
56603
MMM-OPD-DRY-GML20250306-07
5,700.00
2025-03-11
56604
NPB/PON030825-01
8,550.00
2025-03-07
56609
NPB/PON030625-01
8,550.00
2025-03-10
56611
NPB/PON030825-01.
5,700.00
2025-03-17
56719
MMM-OPD-PCC-PON-03142025-001-A
1,425.00
2025-03-17
56720
MMM-OPD-PCC-PON-03142025-001
4,275.00
2025-03-21
56838
NPB/PON032025-01
7,125.00
2025-03-28
56949
MMM-OPD-DRY-GML20250327-11
5,700.00
2025-03-28
56951
MMM-OPD-PCC-PON-03272025-001
1,425.00
2025-03-31
56966
MMM-OPD-DRY-GML20250330-13
1,425.00
2025-03-31
57006
NPB/PON033125-01
7,125.00
2025-04-03
57058
NPB/PON040225-01-B
1,425.00
2025-04-03
57059
NPB/PON040225-01
4,275.00
2025-04-03
57060
NPB/PON040225-01-A
15,675.00
2025-04-03
57063
NPB/PON040225-01
1,425.00
2025-04-03
57064
NPB/PON040225-01-A
1,425.00
2025-04-14
57204
MMM-OPD-DRY-GML20250412-12
4,275.00
2025-04-14
57274
MMM-OPD-DRY-GML20250412-12-A
1,425.00
2025-04-15
57230
MMM-OPD-PCC-PON-041425-003
2,850.00
2025-04-15
57231
MMM-OPD-PCC-PON-041425-001
5,700.00
2025-04-15
57232
MMM-OPD-PCC-PON-041425-002
2,850.00
2025-04-16
57306
MMM-OPD-DRY-GML20250416-08-A
5,700.00
2025-04-21
57340
MMM-OPD-DRY-GML20250421-08
4,275.00
2025-04-29
57522
MMM-OPD-PCC-PON-042825-002
4,275.00
2025-04-29
57523
MMM-OPD-PCC-PON-042825-001
1,425.00
2025-04-29
57540
MMM-OPD-PCC-PON-042825-001
1,425.00
2025-04-30
57548
MMM-OPD-PCC-PON-042825-002
4,275.00
2025-04-30
57552
MMM-OPD-PCC-PON-042825-001
5,700.00
2025-05-07
57632
MMM-OPD-DRY-GML20250506-09
1,425.00
2025-05-07
57633
MMM-OPD-PCC-PON-050625-0003-A
1,425.00
2025-05-08
57297
MMM-OPD-PCC-PON-050625-003-A
2,850.00
2025-05-10
57737
MMM-OPD-PCC-PON-050625-0003-A
7,125.00
2025-05-10
57749
MMM-OPD-PCC-PON-050625-003
4,275.00
2025-05-15
57836
MMM-OPD-PCC-PON-051425-003
1,425.00
2025-05-15
57837
MMM-OPD-PCC-PON-051425-001
5,700.00
2025-05-23
58062
MMM-OPD-DRY-GML20250523-09
8,550.00
2025-05-26
58093
MMM-OPD-PCC-PON-052625-003
1,425.00
2025-05-27
58138
MMM-OPD-DRY-GML20250527-10
5,700.00
2025-05-28
58150
MMM-OPD-PCC-PON-052725-001
9,975.00
2025-05-28
58151
MMM-OPD-PCC-PON-052725-003
5,700.00
2025-05-28
58152
MMM-OPD-PCC-PON-052725-003-A
1,425.00
2025-06-02
58222
MMM-OPD-PCC-PON-060225-003
1,425.00
2025-06-04
58274
MMM-OPD-PCC-PON-060425-003
1,425.00
2025-06-04
58275
MMM-OPD-PCC-PON-060425-001
1,425.00
2025-06-11
58426
MMM-OPD-PCC-PON-061125-003
5,700.00
2025-06-23
58620
MMM-OPD-DRY-GML20250621-10
2,850.00
2025-07-02
58789
MMM-OPD-PCC-PON-070125-001
7,125.00
2025-07-02
58790
MMM-OPD-PCC-PON-070125-003
2,850.00
2025-07-02
58791
MMM-OPD-PCC-PON-070125-003-A
1,425.00
2025-07-07
58917
MMM-OPD-PCC-PON-070725-003
4,270.00
2025-07-11
59000
MMM-OPD-PCC-PON-071025-001
1,425.00
2025-07-11
59001
MMM-OPD-PCC-PON-071025-003
2,850.00
2025-07-17
59119
MMM-OPD-DRY-GML20250717-09
1,425.00
2025-07-18
59129
MMM-OPD-DRY-GML20250717-09
7,125.00
2025-07-29
59433
MMM-OPD-PCC-PON-072825-002
2,850.00
2025-07-29
59434
MMM-OPD-PCC-PON-072825-003
1,425.00
2025-07-29
59435
MMM-OPD-PCC-PON-072825-003-A
1,425.00
2025-07-29
59436
MMM-OPD-PCC-PON-072825-003-B
8,550.00
2025-07-29
59439
MMM-OPD-PCC-PON-072825-001
11,400.00
2025-07-29
59443
MMM-OPD-PCC-PON-072825-001
4,275.00
2025-08-12
59742
MMM-OPD-DRY-GML20250811-10
1,425.00
2025-08-18
59842
MMM-OPD-PCC-PON-08152025-001
4,275.00
2025-08-18
59843
MMM-OPD-PCC-PON-08152025-001-A
5,700.00
2025-08-18
59844
MMM-OPD-DRY-GML20250816-11
7,125.00
2025-08-22
60080
MMM-OPD-PCC-PON-082025-001
2,850.00
2025-08-22
60081
MMM-OPD-PCC-PON-082025-002
1,425.00
2025-09-04
60234
MMM-OPD-PCC-PON-090325-0001-A
8,550.00
2025-09-04
60235
MMM-OPD-PCC-PON-090325-0001
5,700.00
2025-09-04
60236
MMM-OPD-PCC-PON-090325-0001-B
1,425.00
2025-09-09
60015
MMM-OPD-DRY-GML20250908-14
4,275.00
2025-09-14
60430
MMM-OPD-PCC-PON-091225-003
11,400.00
2025-09-14
60439
MMM-OPD-PCC-PON-090325-0001-B
1,425.00
2025-09-17
60503
MMM-OPD-DRY-GML20250916-16
8,550.00
2025-09-23
60700
NPB/PON-092225-01
5,700.00
2025-09-25
60782
MMM-OPD-DRY-GML20250924-24
1,425.00
2025-09-26
60840
NPB/PON092525-01
1,425.00
2025-09-26
60843
NPB/PON092525-01-A
4,275.00
2025-10-08
61141
MMM-OPD-DRY-GML20251007-10
5,700.00
2025-10-08
61155
NPB/PON100825-01
2,850.00
2025-10-22
61578
NPB/PON102225-01
1,425.00
2025-10-27
61648
NPB/PON102525-01
14,250.00
2025-10-27
61649
NPB/PON102525-01-A
9,975.00
2025-11-04
61819
MMM-OPD-DRY-GML20251103-17
1,425.00
2025-11-05
61856
MMM-OPD-DRY-GML20251103-17
4,275.00
2025-11-07
61886
MMM-OPD-PCC-PON-110625-001-A
1,425.00
2025-11-07
61887
MMM-OPD-PCC-PON-110625-001
1,425.00
2025-11-12
61937
MMM-OPD-PCC-PON-111225-001
4,275.00
2025-11-19
62136
NPBPON/111925-001
2,850.00
2025-11-21
62191
MMM-OPD-DRY-GML20251119-21
4,275.00
2025-11-21
62192
MMM-OPD-DRY-GML20251119-21
1,425.00
2025-12-03
62394
MMM-OPD-PCC-PON-120225-001
8,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26281
4,236.83
2019-03-18
Jona D. Buendia
34420
57400
7,061.38
2020-08-04
Jona D. Buendia
34930
59358
1,412.28
2020-11-10
Jona D. Buendia
34750
62333
8,470.98
2021-04-30
Jona D. Buendia
35842
60894
2,824.55
2021-02-02
Jona D. Buendia
26281
13686
4,236.83
2019-03-19
Jona D. Buendia
34445
60162
5,649.11
2020-12-30
JONA BUENDIA-BELGICA
37071
37565
15,535.04
2023-05-17
JONA BUENDIA-BELGICA
37362
39434
7,061.38
2023-07-07
JONA BUENDIA-BELGICA
37399
40836
2,824.55
2023-08-08
JONA BUENDIA-BELGICA
43523
40315
41400
14,122.77
2023-08-31
JONA BUENDIA-BELGICA
44665
44900
1,412.28
2023-12-22
JONA BUENDIA-BELGICA
45565
47114
7,061.38
2024-03-22
JONA BUENDIA-BELGICA
45584
47448
47449
21,184.15
2024-04-05
JONA BUENDIA-BELGICA
45892
48405
48406
48410
48411
48412
48622
28,245.54
2024-05-06
JONA BUENDIA-BELGICA
46312
49374
2,824.55
2024-05-24
JONA BUENDIA-BELGICA
46591
49977
49739
49740
49741
49742
50413
50422
45,192.86
2024-06-21
JONA BUENDIA-BELGICA
47113
49743
49744
18,359.60
2024-07-19
JONA BUENDIA-BELGICA
46116
50718
50721
19,771.88
2024-07-31
JONA BUENDIA-BELGICA
47325
51934
2,824.55
2024-09-03
JONA BUENDIA-BELGICA
47606
51933
52136
52137
52378
12,710.49
2024-09-17
Archelie C. Dela Torre
47641
52379
52380
52381
52628
36,719.20
2024-10-04
Archelie C. Dela Torre
47916
52791
52792
52793
53111
22,596.42
2024-10-16
Archelie C. Dela Torre
47019
53237
53533
4,236.83
2024-11-05
Archelie C. Dela Torre
47040
53824
1,412.28
2024-11-19
JEMMARIE F. BARAQUIO
48257
53949
53950
53952
54153
26,833.26
2024-11-27
JEMMARIE F. BARAQUIO
46146
53951
54393
54396
54398
8,473.66
2024-12-18
JEMMARIE F. BARAQUIO
48088
54394
4,236.83
2025-01-03
JONA BUENDIA-BELGICA
32720
54395
54397
54703
54900
25,420.98
2025-01-17
JEMMARIE F. BARAQUIO
32745
55272
4,236.83
2025-01-31
JEMMARIE F. BARAQUIO
48706
55271
55405
55406
55549
55550
55551
55853
43,789.50
2025-02-21
JEMMARIE F. BARAQUIO
49067
55937
55938
55939
56201
56202
35,306.92
2025-03-07
JEMMARIE F. BARAQUIO
49509
56603
56604
56609
56611
56719
56720
33,894.64
2025-04-23
JEMMARIE F. BARAQUIO
49510
56838
56949
56951
56966
57006
57058
57059
57060
57063
57064
46,605.13
2025-04-23
JEMMARIE F. BARAQUIO
49529
57204
57274
57230
57231
57232
57306
57340
26,833.26
2025-05-09
JEMMARIE F. BARAQUIO
49541
57632
1,412.28
2025-05-22
JEMMARIE F. BARAQUIO
49725
57522
57523
57540
57548
57552
57633
57297
57737
57836
57837
35,306.92
2025-06-06
JEMMARIE F. BARAQUIO
49958
57749
58062
58093
58138
58150
58151
58152
58222
58274
58275
40,956.03
2025-06-23
JEMMARIE F. BARAQUIO
49985
58426
58620
8,473.66
2025-07-07
JEMMARIE F. BARAQUIO
50089
59000
59001
59119
59129
12,710.49
2025-08-05
JEMMARIE F. BARAQUIO
50468
58789
58790
58791
58917
15,530.09
2025-08-26
JEMMARIE F. BARAQUIO
50469
59433
59434
59435
59436
59439
59443
29,657.82
2025-08-26
JEMMARIE F. BARAQUIO
50703
34677
5,649.11
2025-09-11
JEMMARIE F. BARAQUIO
50701
59742
59842
59843
59844
60080
60081
22,596.43
2025-09-11
JEMMARIE F. BARAQUIO
50731
60015
4,236.83
2025-09-25
JEMMARIE F. BARAQUIO
51032
60234
60235
60430
60439
60503
60700
60782
60840
60843
48,017.41
2025-10-17
ANNALYN CUYOS
51265
61141
5,649.11
2025-10-30
ANNALYN CUYOS
51262
60236
61155
4,236.83
2025-10-30
ANNALYN CUYOS
51288
61819
61856
5,649.11
2025-11-28
ANNALYN CUYOS
Total Purchase: 878,044.00
Total Payment : 793,700.84
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 84,343.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57294
148099
57294
MMM-OPD-PCC-PON-050625-003-A
2,850.00
57297
148099
57297
MMM-OPD-PCC-PON-050625-003-A
2,850.00