KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7639
AGENT: ERWIN LLANZANA
COMPANY NAME: PACIFIC SEAMEN SERVICES, INC.
TERMS: COD
ADDRESS: UNIT 33-35 THE COLUMBIA TOWER BRGY WACK-WACK GREENHILLS ORTIGAS AVENUE,MANDALUYONG CITY
CONTACT PERSON: Ms. Marerose Inting
CONTACT NO: / 09053390127 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-31
19192
4967
26,600.00
2021-06-28
20036
4976
30,400.00
2021-06-28
20037
4976
11,400.00
2021-07-02
20180
4977
19,000.00
2021-07-13
20328
4978
3,800.00
2021-07-14
20385
4980
7,600.00
2021-07-16
20454
4981
7,600.00
2021-07-29
20785
4986
3,800.00
2021-07-29
20786
4981
3,800.00
2021-08-12
21012
4992
41,800.00
2021-08-16
21109
4992
3,800.00
2021-08-19
21193
4995
3,800.00
2021-09-14
21683
5002
19,000.00
2021-12-17
23747
5026
7,600.00
2021-12-23
25069
5029
45,600.00
2022-01-12
25313
5032
64,600.00
2022-01-19
25446
5032
3,800.00
2022-01-26
25611
5040
79,800.00
2022-01-27
25637
5041
22,800.00
2022-03-18
26859
5066
3,800.00
2022-03-18
26860
5067
19,000.00
2022-03-24
26996
5068
3,800.00
2022-03-30
27165
5072
19,000.00
2022-04-12
27430
5076
3,800.00
2022-05-11
28054
5086
11,400.00
2022-05-11
28085
5087
11,400.00
2022-05-12
28113
5088
3,800.00
2022-05-13
28154
5089
3,800.00
2022-06-13
29017
5094
15,200.00
2022-06-29
29549
5098
3,800.00
2022-07-30
30371
PSS-073022
3,800.00
2022-08-09
30705
5105
3,800.00
2022-09-09
31776
5117
7,600.00
2022-11-17
33607
5144
7,600.00
2023-03-10
37239
5165
7,600.00
2023-04-25
38689
5175
3,800.00
2023-12-11
45376
5211
3,800.00
2023-12-22
45718
5214
7,600.00
2024-01-25
46539
PSSI-012524
3,800.00
2024-06-20
50600
5244
7,600.00
2024-09-24
52936
PSSI-09242024
3,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34076
20036
20037
29,641.16
2021-07-02
Melisa F. Adaptante
33964
19192
19,100.06
2021-06-10
Melisa F. Adaptante
34100
20180
13,473.26
2021-07-12
Melisa F. Adaptante
34334
20328
2,694.65
2021-07-16
Melisa F. Adaptante
34406
20385
5,389.30
2021-07-19
Melisa F. Adaptante
33519
20785
20786
5,389.30
2021-08-05
Melisa F. Adaptante
33710
20454
21012
21109
21193
40,419.77
2021-09-07
Melisa F. Adaptante
33152
21683
13,473.26
2021-10-07
Melisa F. Adaptante
33447
23747
5,389.30
2022-01-06
Jona D. Buendia
37630
25069
32,742.96
2022-01-25
Jona D. Buendia
37631
25313
25446
49,114.44
2022-01-25
Jona D. Buendia
37714
25637
16,371.48
2022-02-03
Jona D. Buendia
37715
25611
57,300.18
2022-02-03
Jona D. Buendia
38238
26860
13,473.26
2022-04-05
Jona D. Buendia
38243
27165
13,473.26
2022-04-06
Jona D. Buendia
38251
26859
2,694.65
2022-05-12
Jona D. Buendia
38252
26996
2,694.65
2022-05-12
Jona D. Buendia
38177
28054
28085
16,167.91
2022-05-13
Jona D. Buendia
38952
28154
2,694.65
2022-06-10
Jona D. Buendia
38977
29549
2,694.65
2022-07-08
Jona D. Buendia
39366
30705
2,694.65
2022-08-15
Jona D. Buendia
39589
29017
10,778.61
2022-09-05
Jona D. Buendia
39658
31776
5,389.30
2022-09-16
Jona D. Buendia
38623
28113
2,694.65
2022-05-31
Jona D. Buendia
40958
33607
5,389.30
2022-12-29
Jona D. Buendia
27430
27430
2,694.65
2022-08-31
JONA BUENDIA-BELGICA
40113`
30371
2,694.65
2022-09-30
JONA BUENDIA-BELGICA
41547
37239
5,389.30
2023-03-21
JONA BUENDIA-BELGICA
42553
38689
2,694.65
2023-06-30
JONA BUENDIA-BELGICA
41715
45376
3,000.00
2023-12-12
JONA BUENDIA-BELGICA
44428
45718
5,880.00
2023-12-22
JONA BUENDIA-BELGICA
45291
46539
3,000.00
2024-01-31
JONA BUENDIA-BELGICA
46571
50600
6,000.00
2024-06-21
JONA BUENDIA-BELGICA
47773
52936
3,000.00
2024-09-25
Archelie C. Dela Torre
Total Purchase: 566,200.00
Total Payment : 405,691.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
237.50
Sales Discounts
7,262.44
Total Credit Adjustment : 0.00
Total Debit Adjustment: 7,499.94
Outstanding Balance: 153,008.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20018
114344
20018
4976
41,800.00
20747
114860
20747
4981
3,800.00
20784
113831
20784
4972
30,400.00
26796
120323
26796
5067
19,000.00
26797
120324
26797
5066
3,800.00