KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6599
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ARKLOW SHIPPING NETHERLANDS BV ( c/o SEALANES MARINE SERVICES INC.)
TERMS: 30 Days
ADDRESS: 7753 St. Paul Street, Brgy. San Antonio Village, Makati City
CONTACT PERSON: Mr. Ferdinand R. Carpio
CONTACT NO: 893-9677 * 382-4481 / - / -
INDUSTRY: ARKLOW SHIPPING NETHERLANDS BV ( c/o SEALANES MARINE SERVICES INC.)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-06
50288
001240
122,850.00
2019-10-28
52059
001112
91,350.00
2019-12-12
53261
001125
99,225.00
2020-02-05
54671
001153
94,500.00
2020-09-03
58274
PO280000019
94,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31345
50288
122,850.00
2019-11-15
Jona D. Buendia
31123
53261
99,225.00
2020-06-23
Jona D. Buendia
29904
54671
94,500.00
2020-09-30
Jona D. Buendia
33262
52059
91,350.00
2020-02-21
Jona D. Buendia
34816
58274
94,500.00
2021-05-20
Melisa F. Adaptante
Total Purchase: 502,425.00
Total Payment : 502,425.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00