KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 657
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ARKTIS MARITIME CORP.
TERMS: 30 Days
ADDRESS: Suite G11 J & T Building 3894 Ramon Magsaysay Blvd., Sta. Mesa, Manila
CONTACT PERSON: Ms. Leny Corvera
CONTACT NO: 7134926 / / 5163850
INDUSTRY: ARKTIS MARITIME CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31236
0207ARK
7,475.00
2014-02-04
31171
AMC 02042014
465.00
2014-02-25
31599
amc 02252014
17,150.00
2014-03-07
31787
AMC-03072014
930.00
2014-03-28
32208
arktis 032814
8,575.00
2014-04-03
32306
arktis-040314
495.00
2014-04-07
32349
arktis04072014
52,250.00
2014-05-08
32792
arktis050814
3,825.00
2014-05-12
32844
arktis051214
3,825.00
2014-06-03
33236
arktis6314
6,375.00
2014-06-06
33294
ARKTIS6614
1,740.00
2014-06-16
33447
ARKTIS61614
7,400.00
2014-06-16
33448
ARKTIS61614a
280.00
2014-06-23
33586
arkris62314
3,825.00
2014-07-03
33789
ARKTIS7314
12,050.00
2014-08-01
34265
AMC8114
2,205.00
2014-08-13
34450
ARKTIS81314
2,840.00
2014-08-20
34601
ARKTIS82014
7,650.00
2014-08-27
34679
ARKTIS82714
5,470.00
2014-08-27
34680
ARKTIS82714A
11,875.00
2014-08-29
34740
ARKTIS82914
1,860.00
2014-09-10
40027
arktis9104
4,385.00
2014-09-10
40028
arktis91014
2,550.00
2014-10-17
40690
ARKTIS101714
1,860.00
2014-11-05
40997
ARKTIS110514
6,030.00
2014-11-19
41233
ARKTIS111914
4,130.00
2014-11-22
41284
AMC-112214
7,120.00
2014-12-16
41657
ARKTIS121614
1,775.00
2014-12-17
41678
14-01.
1,275.00
2015-01-13
41877
ARKTIS1.13.15A
2,550.00
2015-01-13
41878
ARKTIS1.13.15B
1,275.00
2015-01-13
41879
ARKTIS1.13.15C
2,550.00
2015-01-23
42014
arktis-1232015
19,350.00
2015-02-04
42219
ARKTIS2415A
1,275.00
2015-02-04
42220
ARKTIS2415
2,550.00
2015-02-06
42259
amc-B1
1,545.00
2015-02-06
42261
AMC-E-01
10,200.00
2015-02-06
42262
S-01.
9,675.00
2015-02-24
35363
ARKTIS 2-24-15
1,275.00
2015-03-17
42769
ARKTIS 3-17-15
5,100.00
2015-03-26
42944
ARKTIS-32615
11,875.00
2015-04-06
43036
ARKTIS 040615
2,375.00
2015-04-06
43037
ARKTIS 040615A
1,275.00
2015-04-07
43076
ARKTIS 040715
1,860.00
2015-04-22
43285
AMC-4222015
2,550.00
2015-05-13
43611
ARKTIS 051315
1,275.00
2015-05-15
43655
ARKTIS 051515
7,145.00
2015-05-21
43739
ARKTIS 052114
1,275.00
2015-05-27
43834
ARKTIS-52715
5,220.00
2015-05-27
43835
ARKTIS-52715.
3,825.00
2015-06-26
44295
ARKTIS 062615
1,275.00
2015-07-07
44453
ARKTIS 070715
2,550.00
2015-07-09
44507
ARKTIS 070915
2,325.00
2015-07-16
44655
ARKTIS 071515
1,275.00
2015-07-20
44673
ARKTIS72015
1,275.00
2015-07-24
44744
ARKTIS-7222015
1,275.00
2015-09-02
195
ARKTIS 090215
6,680.00
2015-09-22
475
ARKTIS 9.22.15
1,115.00
2015-10-23
860
arktis-102315
9,510.00
2015-12-08
1331
ARKTIS 12.8.15
1,275.00
2016-02-02
1786
AMC 2.2.16
3,480.00
2016-03-01
2096
AMC 3.1.16
8,235.00
2016-03-22
2354
ARKTIS 03.21-2016
1,275.00
2016-04-15
2583
ARKTIS 04.15.16
3,290.00
2016-05-06
2817
arktis-5.6.16
2,550.00
2016-05-17
2929
ARKTIS 5.17.16
930.00
2016-05-19
2964
ARKTIS 5.19.16
2,550.00
2016-06-16
3317
ARKTIS 06.16
3,480.00
2016-07-13
3647
arktis-7132016
1,275.00
2016-07-15
3678
ARKTIS-7152016
930.00
2016-07-29
3869
AKTIS-72916
3,480.00
2016-08-24
04210
AM 8.23.16
15,300.00
2016-09-02
4325
ARKTIS 9.2.16
1,275.00
2016-09-09
4410
ARKTIS 9.9.16
2,550.00
2016-10-06
4779
ARKTIS 10-6-16
1,275.00
2016-10-06
4785
ARKTIS 10-6-16A
1,395.00
2016-11-10
5238
ARKTIS 11.10.16
1,275.00
2017-10-19
9335
AMC-10192017
3,825.00
2017-10-23
9370
AMC 10.20.2017
7,650.00
2017-10-30
9447
AMC 10.30.2017
2,550.00
2018-01-11
10130
AMC 1112018
2,550.00
2018-01-17
10193
AMC 1172018
1,275.00
2018-01-22
10244
AMC 012222018
1,275.00
2018-02-09
10445
AMC2/08/18
2,550.00
2018-05-10
11295
09MAY2018
3,825.00
2018-06-07
11617
060718
1,275.00
2018-07-17
12004
071618
2,550.00
2018-09-24
12806
09/24/18
7,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4344
31236
31171
31599
31787
24,719.00
2014-05-21
Carlos Pascual
2241
20,263.50
2014-06-17
Mhyumy Timog
5382
32792
32844
7,267.50
2014-08-05
Gemini II Bade
5381
32208
32306
32349
17,641.50
2014-08-05
Gemini II Bade
5760
33236
33294
33447
33448
33586
18,639.00
2014-08-18
Gemini II Bade
6370
33789
34265
34450
34601
34679
34680
34740
41,752.50
2014-09-26
Gemini II Bade
6848
40027
40028
6,588.25
2014-10-29
Gemini II Bade
3235
28,394.55
2014-11-05
Gemini II Bade
3236
18,282.75
2014-11-05
Gemini II Bade
7651
40690
1,767.00
2014-12-02
Gemini II Bade
7689
40997
41233
41284
16,416.00
2014-12-16
Gemini II Bade
7032
41657
41678
2,897.50
2015-01-26
Gemini II Bade
8626
41877
41878
41879
42014
24,438.75
2015-02-23
Gemini II Bade
8892
42219
42220
42259
42261
42262
35363
25,194.00
2015-03-16
Gemini II Bade
9289
42769
42944
16,126.25
2015-04-21
Gemini II Bade
9775
43036
43037
43076
43285
7,657.00
2015-05-18
Gemini II Bade
10382
43611
43655
43739
9,210.25
2015-06-30
Gemini II Bade
11317
44453
44507
44655
6,150.00
2015-08-14
Gemini II Bade
10636
43834
43835
44295
9,804.00
2015-07-16
Gemini II Bade
11565
44673
44744
2,550.00
2015-09-03
Gemini II Bade
12043
195
475
7,795.00
2015-10-16
Mhyumy Timog
12554
860
9,510.00
2015-11-13
Gemini II Bade
12525
1331
1,275.00
2016-01-08
Jona D. Buendia
14905
1786
3,480.00
2016-03-04
Jona D. Buendia
13833
2096
2354
9,510.00
2016-04-08
Jona D. Buendia
13892
2817
2,550.00
2016-05-06
Jona D. Buendia
15018
2929
2964
3,480.00
2016-06-02
Jona D. Buendia
15608
3317
3,480.00
2016-07-12
Jona D. Buendia
15816
2583
3647
3678
3869
8,975.00
2016-08-04
Jona D. Buendia
15987
04210
15,300.00
2016-09-09
Jona D. Buendia
16892
4325
4410
3,825.00
2016-10-07
Jona D. Buendia
17119
4779
4785
2,670.00
2016-11-11
Jona D. Buendia
18035
5238
1,275.00
2017-01-18
Jona D. Buendia
21694
9335
9370
9447
14,025.00
2017-11-27
Jona D. Buendia
22781
10130
10193
10244
5,100.00
2018-03-09
Jona D. Buendia
23355
10445
2,550.00
2018-05-07
Jona D. Buendia
23643
11295
3,825.00
2018-07-02
Gemini II Bade
27052
11617
12004
43037
3,825.00
2018-08-31
Jona D. Buendia
25317
12806
7,650.00
2018-11-07
Jona D. Buendia
Total Purchase: 403,780.00
Total Payment : 415,859.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
1,301.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,301.00
Outstanding Balance: -13,380.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41879
26896
41879
ARKTIS1.13.15C
2,550.00
42260
28168
42260
AMC-S-01
11,875.00
1988
45761
1988
ARTIS 2.19.16
6,375.00
2929
49750
2929
ARKTIS 5.17.16
930.00
4202
54681
4202
AM 8.23.16
16,550.00