KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 65
AGENT: Company
COMPANY NAME: OSM CREW MANAGEMENT LTD
TERMS: 30 Days
ADDRESS: VNP Bldg., 479 Pedro Gil St., Ermita, Manila 1000 Phils.
CONTACT PERSON: Rosemarie Yugto
CONTACT NO: (02) 523-887-75 / / (02) 310-2132
INDUSTRY: OSM CREW MANAGEMENT LTD
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31138
2013-08-2901L
57,240.00
2013-09-11
31419
2013-09-0902L
118,800.00
2013-09-25
32195
2013-08-2901L
32,400.00
2013-10-10
33096
2013-08-2901L
10,800.00
2013-11-06
34073
2013-10-3101L
57,857.40
2013-11-20
34691
2013-11-2001L
96,429.00
2014-01-07
36169
2013-11-2001L.
2,208.00
2014-01-07
36170
2013-10-3101L.
1,336.80
2014-01-07
36171
2013-08-2901L.
1,150.10
2014-01-07
36172
2013-08-2901L..
223.50
2014-01-07
36173
2013-08.-2901L.
666.00
2014-01-07
36174
2013-09-0902L.
2,422.20
2014-01-23
36861
2014-01-2001L
1,066.50
2014-01-29
37095
2724
275.80
2014-01-29
37099
2013-11-2001L...
1,944.00
2014-02-20
38080
2014-021701L
2,909.25
2014-03-24
32100
2014-03-2001L
1,598.25
2014-04-14
40567
2014-04-10014L
1,290.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2857
36169
36170
36171
36172
36173
36174
36861
8,982.37
2014-08-29
Mhyumy Timog
3574
37095
37099
38080
5,077.76
2014-11-17
Gemini II Bade
4021
86,605.20
2014-11-18
Gemini II Bade
Total Purchase: 390,616.80
Total Payment : 100,665.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 289,951.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33096
5246
33096
2013-08-2901L..
223.50
37086
6247
37086
PO2013-08-1201L
275.80
37098
6283
37098
2013-11-2001L...
1,944.00
38468
8368
38468
2013-11-2001L..
1,944.00