KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 617
AGENT: COMPANY
COMPANY NAME: MAJESTIC SHIPPING CORPORATION
TERMS: CASH
ADDRESS: Unit B Corfbec Bldg., Block 3 Lot 8 C4 Road Kaunlaran, Caloocan City
CONTACT PERSON: Ms. Anna Liza Dela Cruz
CONTACT NO: 3553199/ 3521428 / / 3325106
INDUSTRY: MAJESTIC SHIPPING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-08
31195
KSI00206SW
13,050.00
2014-02-26
31607
ms02252014
8,550.00
2014-03-25
32145
MS03252014
9,405.00
2014-06-07
33320
MAJESTIC-06072014
1,710.00
2014-12-01
41420
855.00
2015-01-07
41767
MSC1715
855.00
2015-06-25
44253
5,490.00
2015-07-22
44709
247.50
2015-07-22
44710
324.00
2016-07-13
3639
1,710.00
2016-10-21
4991
MSC 10.21.16
4,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3775
32145
9,321.03
2014-04-02
Carlos Pascual
2333
8,800.00
2014-05-30
Mhyumy Timog
2407
8,800.00
2014-06-04
Mhyumy Timog
4905
33320
1,710.00
2014-06-18
Carlos Pascual
2799
31195
12,933.48
2014-10-13
Gemini II Bade
3261
31607
8,473.75
2014-10-27
Gemini II Bade
7753
41420
855.00
2014-12-05
Gemini II Bade
8108
41767
855.00
2015-01-09
Gemini II Bade
10597
44253
5,490.00
2015-06-29
Gemini II Bade
11114
44709
247.50
2015-07-22
Gemini II Bade
11115
44710
324.00
2015-07-22
Gemini II Bade
15726
3639
1,710.00
2016-07-13
Jona D. Buendia
17066
4991
4,063.39
2016-10-24
Jona D. Buendia
Total Purchase: 46,296.50
Total Payment : 63,583.15
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
116.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 116.52
Outstanding Balance: -17,403.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7363
65480
7363
TB39884/05112017
37,500.00