KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 773
AGENT: COMPANY
COMPANY NAME: NMSI MOBILE SHIP REPAIR INC.
TERMS: COD
ADDRESS: Naval Station Pascual Ledesma Fort San Felipe, Cavite City
CONTACT PERSON: Mr. Wilson Tabago
CONTACT NO: 0464318479 / /
INDUSTRY: NMSI MOBILE SHIP REPAIR INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31477
nmsi 02192014
2,016.00
2014-02-25
31579
NMSI 022
3,400.00
2014-03-05
31732
NMSI 0305
990.00
2014-03-11
31852
NMSI 03112014
4,410.00
2014-03-12
31875
nmsi 03122014
2,632.50
2014-04-01
32258
NMSI04012014
8,370.00
2014-04-22
32518
NMSI04222014
8,370.00
2014-05-06
32716
NMSI05062014
1,170.00
2014-05-28
33139
NMSI52814
5,130.00
2014-06-10
33374
3,240.00
2014-07-01
33736
2,115.00
2014-07-22
34091
NMSI72214
2,610.00
2014-08-27
34671
NMSI82714
3,240.00
2014-09-16
40122
360.00
2014-09-30
40391
NMSI93014
3,240.00
2014-10-28
40838
NMSI102814A
3,240.00
2014-11-05
40976
2,043.00
2014-11-11
41095
NMSI111114
2,970.00
2014-11-25
41315
1,350.00
2015-02-03
42190
810.00
2015-02-10
42302
1,980.00
2015-02-17
42421
nmsi 2.17.15
1,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3389
31732
990.00
2014-03-05
Melisa F. Adaptante
3507
31852
4,410.00
2014-03-11
Carlos Pascual
3519
31875
2,632.50
2014-03-12
Melisa F. Adaptante
3881
32258
8,370.00
2014-04-14
Melisa F. Adaptante
4113
32518
8,370.00
2014-04-23
Melisa F. Adaptante
4359
32716
1,170.00
2014-05-13
Carlos Pascual
2334
5,220.00
2014-05-30
Mhyumy Timog
4763
33139
5,130.00
2014-06-03
Carlos Pascual
2439
4,140.00
2014-06-09
Mhyumy Timog
4935
33374
3,240.00
2014-06-18
Carlos Pascual
5343
33736
2,115.00
2014-07-03
Gemini II Bade
5602
34091
2,610.00
2014-07-28
Gemini II Bade
6161
34671
3,240.00
2014-08-29
Gemini II Bade
6521
40122
360.00
2014-09-18
Gemini II Bade
6730
40391
3,240.00
2014-10-01
Gemini II Bade
3152
31477
40062
2,016.00
2014-10-21
Gemini II Bade
3199
31579
3,400.00
2014-10-27
Gemini II Bade
7096
40838
3,240.00
2014-10-30
Gemini II Bade
7204
40976
2,043.00
2014-11-07
Gemini II Bade
7245
41095
2,970.00
2014-11-12
Gemini II Bade
7634
41315
1,350.00
2014-11-26
Gemini II Bade
8573
42190
810.00
2015-02-04
Gemini II Bade
8672
42302
1,980.00
2015-02-11
Gemini II Bade
8742
42421
1,080.00
2015-02-20
Gemini II Bade
Total Purchase: 64,766.50
Total Payment : 74,126.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,360.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40837
23191
40837
NMSI102814
4,860.00