KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 66
AGENT: Company
COMPANY NAME: MAGSAYSAY - MITSUO.S.K.MARINE INC
TERMS: 30 Days
ADDRESS: 5th & 6th Flr., Magsaysay Bldg., 520 T.M. Kalaw St .Ermita. Manila
CONTACT PERSON: Jerome Largado
CONTACT NO: (02) 526-8888 / / (02) 524-8132
INDUSTRY: MAGSAYSAY - MITSUO.S.K.MARINE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31183
FDM/RLM 090413-03
1,053.00
2013-09-04
31185
FDM/RLM 090413-01
4,212.00
2013-09-05
31268
FDM/MYG090313-04
1,053.00
2013-09-05
31269
FDM/MYG090313-03
2,106.00
2013-09-05
31270
FDM/MYG090313-01
2,106.00
2013-09-09
31371
FDM/KSG 080613-02
5,265.00
2013-09-11
31409
FDM/MYG 091013-01
3,159.00
2013-09-11
31410
FDM/MYG 091013-03
4,212.00
2013-09-12
31497
FDM/FFM 90413-01
5,265.00
2013-09-14
31629
FDM/FFM 91213-01
4,212.00
2013-09-14
31632
FDM/FFM 91213-0
4,212.00
2013-09-14
31633
FDM/FFM 91213-01
2,106.00
2013-09-24
32149
FDM/FFM92313-01.
1,053.00
2013-09-24
32155
FDM/FFM92313-01
2,106.00
2013-09-24
32156
FDM/FFM 92313-01
1,053.00
2013-09-25
32237
FDM/FFM 92313-01.
4,212.00
2013-09-30
32455
FDM/FFM 92713-01
7,371.00
2013-10-07
32954
FCM/FFM 100413-01`
3,159.00
2013-10-08
32973
FDM/FFM 100813-01
2,106.00
2013-10-17
33384
FDM/FFM 101613-01
7,371.00
2013-10-24
33765
FDM/FFM 102413-01
2,106.00
2013-10-24
33766
FDM/FFM 102413-01.
5,265.00
2013-10-29
33885
FDM/FFM 102913-01
8,424.00
2014-01-02
35987
FDM/RLM 010214-01
2,106.00
2014-05-13
41710
051214-01
5,265.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0445
32149
32155
32156
32455
33384
18,954.00
2013-11-15
Yumi
1492
32237
32954
32973
9,477.00
2013-12-20
Yumi
2185
33765
33885
10,530.00
2014-05-30
Mhyumy Timog
2183
33766
5,265.00
2014-05-30
Mhyumy Timog
2229
35987
2,106.00
2014-06-17
Mhyumy Timog
4808
41710
5,265.00
2014-06-18
Carlos Pascual
43530
28,245.54
2022-09-30
Melisa F. Adaptante
Total Purchase: 90,558.00
Total Payment : 79,842.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,715.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31184
231
31184
1,053.00
31495
524
31494
FDM/FFM 90413-01
5,265.00
32197
119
32197
FDM/MYG090313-01
4,212.00
32901
1767
32901
FDM/FFM 100413-01
3,159.00