KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 646
AGENT: BRYAN PALAFOX
COMPANY NAME: TRANS-PACIFIC JOURNEY FISHING CORP.
TERMS: 30 Days
ADDRESS: 1094 A NORTH BAY BLVD., NAVOTAS, METRO MANILA
CONTACT PERSON: Mr. Vince James Mendoza
CONTACT NO: 2828812 / / 2827518
INDUSTRY: TRANS-PACIFIC JOURNEY FISHING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-12
31324
075334
12,750.00
2014-03-07
31797
075595
9,100.00
2014-03-07
31798
076479
7,900.00
2014-03-21
32075
077528
20,650.00
2014-03-21
32076
076848
10,150.00
2014-03-21
32077
076728
22,750.00
2014-03-24
32097
078067, 078068
15,100.00
2014-04-21
32496
078314
23,250.00
2014-05-02
32677
079543
33,400.00
2014-05-20
32996
081067
27,950.00
2014-06-20
33545
081585
15,400.00
2014-07-11
33939
082557
6,450.00
2014-07-19
34049
084324 & 084325
4,350.00
2014-08-23
34646
084604
127,275.00
2014-08-23
34647
084632
14,775.00
2014-10-03
40474
084604
33,500.00
2014-10-03
40475
081585
3,400.00
2014-10-03
40480
087647
1,675.00
2014-11-05
40999
088984.
12,000.00
2014-11-05
41000
090280
9,750.00
2014-11-10
41001
86238.
1,600.00
2014-11-11
41106
090200
80,000.00
2014-11-12
41090
86238.
1,600.00
2014-11-12
41120
084549.
1,450.00
2014-12-03
41492
097956
12,000.00
2014-12-03
41493
089902
4,800.00
2015-01-10
41819
086306
1,450.00
2015-01-10
41807
TPJFC-084465
29,000.00
2015-01-10
41815
086997
1,700.00
2015-01-10
41816
090200
25,125.00
2015-01-10
41818
090200
14,500.00
2015-01-10
41821
090200
24,000.00
2015-01-10
41814
066804
2,325.00
2015-01-10
41808
084604
25,125.00
2015-01-23
42019
087164
1,450.00
2015-01-23
42020
090568
4,800.00
2015-01-23
42021
091518
12,000.00
2015-02-13
42369
090200
17,000.00
2015-02-13
42368
090200
43,500.00
2015-02-13
42379
094579
7,200.00
2015-03-06
42584
081585
1,700.00
2015-03-06
42586
084284
35,500.00
2015-03-06
42588
096294
17,250.00
2015-03-06
42590
094579
16,800.00
2015-03-06
42592
090200
8,500.00
2015-03-18
42811
097389
49,500.00
2015-03-20
42851
096639
12,000.00
2015-03-20
42852
097163
12,000.00
2015-03-24
42908
090200
16,000.00
2015-03-24
42909
087293
1,600.00
2015-03-26
42934
090200
24,000.00
2015-03-26
42935
084284
33,500.00
2015-03-26
42936
096294
8,375.00
2015-04-24
43344
099529
50,450.00
2015-04-24
43345
099563
18,000.00
2015-05-04
43445
099802
2,880.00
2015-05-09
43521
099563
1,500.00
2015-05-22
43775
096294
3,550.00
2015-05-22
43778
090200
8,000.00
2015-05-26
43784
099529
7,250.00
2015-05-23
43780
099529
29,000.00
2015-06-04
43970
101549
24,000.00
2015-06-19
44195
097927
43,500.00
2015-06-19
44197
090200
7,250.00
2015-06-19
44198
099529
7,250.00
2015-06-19
44199
084284
7,250.00
2015-08-14
47592
103192
4,800.00
2015-09-01
171
105567
2,500.00
2015-09-01
172
105088
43,500.00
2015-10-14
00753
105498
20,500.00
2015-11-06
1045
108341
65,250.00
2015-11-23
01175
105498
12,000.00
2015-11-25
1195
109973
650.00
2015-11-25
1199
108825
1,485.00
2015-11-25
01206
108341
42,050.00
2015-11-27
01245
108341
13,050.00
2015-12-10
03881
108880
116,000.00
2016-02-03
05593
110838
29,000.00
2016-02-03
05594
110576
58,000.00
2016-02-05
01821
108341
2,900.00
2016-02-05
1823
111059
58,100.00
2016-02-10
01854
111059
4,150.00
2016-02-26
06329
112014
6,600.00
2016-02-26
06334
111676
3,600.00
2016-04-06
2490
105498
3,575.00
2016-04-15
02584
110576
13,000.00
2016-04-15
02586
108880
32,500.00
2016-04-18
02608
112859
13,695.00
2016-04-19
02626
112859
2,075.00
2016-04-28
02728
112859
2,905.00
2016-05-23
3011
115012
3,360.00
2016-09-09
4419
116445
6,720.00
2016-09-14
4472
117634
6,720.00
2016-09-26
4637
119000
4,800.00
2016-10-14
4933
119843
1,120.00
2016-11-18
5353
120915
9,900.00
2017-02-01
6135
123605
5,940.00
2017-02-10
6276
123928
9,900.00
2017-05-19
7445
127544
9,520.00
2017-10-02
9109
132079
2,970.00
2020-06-15
16596
015999
4,000.00
2020-07-08
16721
016722
51,000.00
2020-07-14
16739
016869
2,000.00
2020-07-23
16796
017256
102,000.00
2020-08-03
16836
017409
11,900.00
2020-10-05
17144
019199
17,000.00
2020-11-05
17310
019199
17,000.00
2020-12-17
17509
021107
34,000.00
2021-01-21
17614
021107
17,000.00
2021-02-03
17673
021111
1,700.00
2021-04-13
17919
MANUALPO.NO.023601
17,000.00
2021-05-17
18053
025630
53,550.00
2021-05-19
18071
025709
45,900.00
2021-06-28
18268
026906
34,000.00
2021-06-28
18269
026886
84,150.00
2021-08-16
18468
PO-027866
1,530.00
2021-09-15
18571
028678
122,400.00
2021-09-21
18600
028772
45,900.00
2021-11-12
23850
Manual P.O No. 029726
61,200.00
2021-12-14
23973
Manual P.O No. 029726
22,950.00
2022-02-10
24176
2022-000040
76,500.00
2022-03-30
24349
032090
61,200.00
2022-04-20
24427
2022-000494
45,900.00
2022-05-06
24471
2022-000494
137,700.00
2022-05-06
24472
NO. 033176
1,650.00
2022-07-08
24699
2022-001227
91,800.00
2022-09-30
30984
2022-003735
45,900.00
2022-12-21
34720
P.O 2022-006280
1,850.00
2023-01-26
35299
2023-000506
5,550.00
2023-01-26
35300
2023-000507
5,550.00
2023-02-24
35416
2023-000510
5,550.00
2023-02-24
35417
2023-000511
5,550.00
2023-02-24
35418
2023-000508
5,550.00
2023-02-24
35419
2023-000512
5,550.00
2023-02-24
35420
2023-000513
5,550.00
2023-02-24
35421
2023-000514
5,550.00
2023-02-24
35422
2023-000515
5,550.00
2023-06-29
39796
2023-005742
5,550.00
2024-04-15
48798
2024 002889
122,000.00
2024-04-24
49071
2024-004481
4,740.00
2024-06-18
50528
2024-006626
49,775.00
2025-01-07
55041
2024-013248
68,600.00
2025-08-11
59731
2025-009146
5,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4211
32075
32076
32077
32097
68,037.05
2014-05-16
Carlos Pascual
4704
32496
23,042.41
2014-06-03
Carlos Pascual
2362
si-28717
29,261.38
2014-06-11
Mhyumy Timog
4725
32677
33,101.79
2014-07-02
Carlos Pascual
5254
32996
27,700.45
2014-07-08
Gemini II Bade
1275
33545
15,262.50
2014-08-15
Gemini II Bade
5936
33939
34049
10,703.57
2014-09-05
Gemini II Bade
6371
34646
34647
140,781.70
2014-09-26
Gemini II Bade
2457
35,232.59
2014-10-15
Gemini II Bade
3323
31324
17,442.86
2014-11-06
Gemini II Bade
3333
31797
31798
55,945.98
2014-11-06
Gemini II Bade
6887
40474
40475
40480
38,230.58
2014-11-10
Gemini II Bade
1264
32,606.25
2014-11-14
Gemini II Bade
1289
40999
41000
41090
23,141.52
2014-12-23
Gemini II Bade
1290
41106
41120
80,722.77
2014-12-23
Gemini II Bade
8161
41492
41493
16,650.00
2015-01-22
Gemini II Bade
8620
41819
41807
41815
41816
41818
41821
41814
41808
42020
42021
138,774.78
2015-02-20
Gemini II Bade
8880
42019
1,437.05
2015-03-13
Gemini II Bade
9294
42379
42584
42588
42590
42592
50,990.62
2015-04-24
Gemini II Bade
9295
42369
42368
59,959.82
2015-04-24
Gemini II Bade
9865
42586
42811
42851
42852
42908
42934
42935
42936
189,170.76
2015-05-26
Gemini II Bade
10748
42909
43445
4,440.00
2015-07-14
Gemini II Bade
10931
43344
43345
43521
43775
43778
43784
43780
43970
44195
44197
44198
44199
208,125.00
2015-07-30
Gemini II Bade
12855
47592
171
172
50,346.43
2015-11-25
Jona D. Buendia
13806
00753
1045
01175
1195
1199
01206
01245
153,601.21
2016-03-30
Gemini II Bade
7668
3011
3,330.00
2016-06-13
Jona D. Buendia
15076
03881
114,964.29
2016-06-23
Jona D. Buendia
16254
05593
05594
01821
1823
01854
06329
06334
160,900.45
2016-08-25
Jona D. Buendia
16283
2490
02584
02586
02608
62,209.55
2016-09-07
Jona D. Buendia
16663
02626
02728
4,935.54
2016-09-28
Jona D. Buendia
16676
4637
4,757.14
2016-10-06
Jona D. Buendia
17241
5353
9,811.61
2016-12-15
Jona D. Buendia
17240
4419
4472
13,320.00
2016-12-15
Jona D. Buendia
18262
4933
1,110.00
2017-02-09
Jona D. Buendia
18293
6135
5,886.96
2017-02-23
Jona D. Buendia
17569
6276
9,811.61
2017-04-10
Jona D. Buendia
19037
7445
9,435.00
2017-07-20
Jona D. Buendia
17262
9109
2,943.48
2017-12-12
Jona D. Buendia
33218
16596
3,964.50
2020-06-15
Jona D. Buendia
29718
16721
52,526.78
2020-09-04
Jona D. Buendia
29746
16796
16836
112,883.04
2020-09-25
Jona D. Buendia
30363
17310
16,848.21
2021-01-08
Jona D. Buendia
30563
17509
33,696.43
2021-02-03
Jona D. Buendia
30127
17144
16,848.21
2020-12-04
Jona D. Buendia
30819
17614
17673
18,533.04
2021-04-15
Jona D. Buendia
30982
17919
16,848.21
2021-05-27
Jona D. Buendia
31386
18053
18071
98,562.05
2021-08-06
Jona D. Buendia
31533
18268
18269
117,095.09
2021-09-13
Jona D. Buendia
31909
18468
18571
122,823.48
2021-11-10
Jona D. Buendia
32136
18600
45,490.18
2021-12-23
Jona D. Buendia
32212
23850
60,653.57
2022-01-21
Jona D. Buendia
32308
23973
22,745.09
2022-02-11
Jona D. Buendia
35208
24176
75,816.96
2022-04-06
Jona D. Buendia
35355
24349
24427
106,143.75
2022-06-09
Jona D. Buendia
35177
24471
24472
138,105.00
2022-07-14
Jona D. Buendia
35732
24699
90,980.36
2022-08-25
Jona D. Buendia
36452
30984
45,490.18
2022-12-01
Jona D. Buendia
36597
34720
1,833.48
2023-03-09
JONA BUENDIA-BELGICA
36876
35299
5,500.45
2023-03-31
JONA BUENDIA-BELGICA
37054
44,003.57
2023-05-03
ERIKA ANNE ORTIZ
43022
39796
5,500.45
2023-09-08
Melisa F. Adaptante
46620
48798
49071
125,608.39
2024-06-27
JONA BUENDIA-BELGICA
47394
50528
49,330.58
2024-09-12
JONA BUENDIA-BELGICA
49105
55041
67,987.50
2025-03-13
JEMMARIE F. BARAQUIO
42262
59731
5,203.12
2025-11-12
ANNALYN CUYOS
Total Purchase: 3,296,185.00
Total Payment : 3,409,146.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
157.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 157.14
Outstanding Balance: -113,118.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33508
14326
33508
081585
17,000.00
33545
14326
33545
081585
15,400.00
34637
19185
34637
084604
92,900.00
40769
22937
40769
088984
24,000.00
41001
23676
41001
86238
1,675.00
41104
23883
41104
084549
1,450.00
41821
23884
41821
090200
24,000.00
520
38233
520
105498
32,500.00
03419
42205
3419
108880
72,500.00
03464
42205
3464
108880
118,500.00
2577
46954
2577
112859
15,770.00
4932
56853
4932
119843
1,040.00
16721
105667
16721
016722
34,000.00
17254
108648
17254
019671
12,500.00
2022-003735
126096
2022-003735
2022-003735
45,900.00
59731
150068
59731
2025-009146
0.00