KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7676
AGENT: JAY NASATAYA
COMPANY NAME: K LINE RORO BULK SHIP MANAGEMENT CO., LTD.-C/O VERITAS MARITIME CORPORATION
TERMS: 30 Days
ADDRESS: 15F MARC 2000 TOWER 1971 Taft Ave., Malate Manila
CONTACT PERSON:
CONTACT NO: (632) 8524-1691, 8524-3661 / /
INDUSTRY: K LINE RORO BULK SHIP MANAGEMENT CO., LTD.-C/O VERITAS MARITIME CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-10
1884
2021-322-OPTNS
9,450.00
2021-06-10
18185
2021-318-OPTNS
1,350.00
2021-06-10
18186
2021-321-OPTNS
8,100.00
2021-06-14
18201
2021-336-OPTNS
5,400.00
2021-06-14
18202
2021-335-OPTNS
8,100.00
2021-06-14
18203
2021-333-OPTNS
1,350.00
2021-06-14
18204
2021-332-OPTNS
6,750.00
2021-06-14
18205
2021-338-OPTNS
2,700.00
2021-06-14
18206
2021-340-OPTNS
8,100.00
2021-06-14
18207
2021-339-OPTNS
1,350.00
2021-06-14
18208
2021-337-OPYNS
4,050.00
2021-06-14
18209
2021-357-optns
4,050.00
2021-06-14
18210
2021-352-optns
1,350.00
2021-06-14
18211
2021-351-optns
1,350.00
2021-06-14
18212
2021-356-optns
2,700.00
2021-06-14
18213
2021-354-optns
8,100.00
2021-06-14
18214
2021-355-OPTNS
1,350.00
2021-06-14
18215
2021-353-OPTNS
8,100.00
2021-06-16
18788
2021-334-OPTNS
1,350.00
2021-06-21
18896
2021-387-OPTNS
2,700.00
2021-06-21
18897
2021-386-OPTNS
1,350.00
2021-06-21
18898
2021-385-OPTNS
2,700.00
2021-06-21
18899
2021-381-OPTNS
2,700.00
2021-06-21
18900
2021-391-OPTNS
2,700.00
2021-06-21
18901
2021-400-OPTNS
1,350.00
2021-06-21
18902
2021-401-OPTNS
2,700.00
2021-06-21
18903
2021-402-OPTNS
6,750.00
2021-06-21
18904
2021-403-OPTNS
4,050.00
2021-06-21
18905
2021-406-OPTNS
1,350.00
2021-06-21
18906
2021-372-OPTNS
4,050.00
2021-06-21
18907
2021-373-OPTNS
1,350.00
2021-06-21
18908
2021-374-OPTNS
4,050.00
2021-06-21
18909
2021-375-OPTNS
1,350.00
2021-06-21
18910
2021-376-OPTNS
1,350.00
2021-06-21
18911
2021-378-OPTNS
1,350.00
2021-06-21
18912
2021-379-OPTNS
2,700.00
2021-06-21
18919
2021-380-OPTNS
2,700.00
2021-06-25
20027
2021-373-OPTNS
1,350.00
2021-06-28
18265
2021-377-OPTNS.
2,700.00
2021-06-28
20045
2021-401-OPTNS
2,700.00
2021-06-28
18266
2021-388-OPTNS.
1,350.00
2021-06-28
20050
2021-381-OPTNS
2,700.00
2021-06-28
20051
2021-376-OPTNS
1,350.00
2021-06-28
20052
2021-379-OPTNS
4,050.00
2021-06-28
20053
2021-402-OPTNS
2,700.00
2021-06-28
20054
2021-403-OPTNS
4,050.00
2021-06-28
20055
2021-400-OPTNS
4,050.00
2021-07-01
20152
2021-415-OPTNS
1,350.00
2021-07-01
20153
2021-416-OPTNS
4,050.00
2021-07-01
20154
2021-417-OPTNS
1,350.00
2021-07-01
20155
2021-418-OPTNS
1,350.00
2021-07-01
20156
2021-421-OPTNS
1,350.00
2021-07-01
20158
2021-419-OPTNS
1,350.00
2021-07-02
20186
2021-434-OPTNS
6,750.00
2021-07-05
20202
2021-439-OPTNS
1,350.00
2021-07-05
20203
2021-438-OPTNS
4,050.00
2021-07-07
20244
2021-461-OPTNS
6,750.00
2021-07-07
20245
2021-459-OPTNS
5,400.00
2021-07-07
20246
2021-458-OPTNS
2,700.00
2021-07-07
20247
2021-455-OPTNS
6,750.00
2021-07-07
20248
2021-456-OPTNS
5,400.00
2021-07-07
20249
2021-457-OPTNS
4,050.00
2021-07-07
20250
2021-454-OPTNS
5,400.00
2021-07-07
20251
2021-460-OPTNS
4,050.00
2023-02-03
36180
2023-069-OPTN
10,400.00
2023-02-03
36198
2023-069-OPTN
10,400.00
2023-02-06
36256
2023-071-OPTNS
2,600.00
2023-02-06
36257
2023-073-OPTNS
2,600.00
2023-02-06
36258
2023-075-OPTNS
2,600.00
2023-02-07
36318
2023-083-OPTNS
10,400.00
2023-02-09
36404
2023-085-OPTNS
5,200.00
2023-02-21
35401
2023-119-OPTNS
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31379
1884
18185
18186
18201
18202
18203
18204
18205
18206
18207
18208
18209
18210
18211
18212
18213
18214
18215
18788
18896
18897
18898
18900
18905
18906
18907
18908
18909
18911
18919
20027
18265
18266
116,100.00
2021-07-30
Jona D. Buendia
31380
18899
18901
18902
18903
18904
18910
18912
20045
20050
20051
20052
20053
20054
20055
20152
20153
20154
20155
20156
20158
20186
20202
20203
20244
20245
20246
20247
20248
20249
20250
20251
106,650.00
2021-07-30
Jona D. Buendia
37090
36180
36198
36256
36257
36258
36318
36404
35401
48,100.00
2023-05-25
JONA BUENDIA-BELGICA
Total Purchase: 270,850.00
Total Payment : 270,850.00
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
18913
114201
18913
2021-380-OPTNS
2,700.00
36801
130151
36801
2023-124-OPTNS
14,300.00