KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8107
AGENT: JAY NASATAYA
COMPANY NAME: ELITE MARINE CONSTRUCTION CORPORATION
TERMS: 30 Days
ADDRESS: BLOCK 9 LOT 4-6 FERNANDO ST COR. FRANCISCO SERRO ST MANILA HARBOUR CENTRE BARANGAY 128 ZONE 10 DIST I 1013 TONDO I/II NCR, CITY OF MANILA, 1ST DISTRICT PHIL.
CONTACT PERSON: MS. CAMILLE
CONTACT NO: 8550-3688 / 8550 3649 / /
INDUSTRY: ELITE MARINE CONSTRUCTION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-02-23
26231
001292
4,700.00
2022-03-15
26727
001292
1,900.00
2022-05-12
28102
001292
5,000.00
2022-10-19
32995
005499
12,090.05
2022-12-16
34759
006223
4,900.00
2024-02-06
46849
005617
8,160.03
2024-06-06
50019
5700002588
29,400.00
2025-01-31
5700003352
6,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35214
26727
1,883.04
2022-04-13
Jona D. Buendia
35215
26231
4,658.04
2022-04-13
Jona D. Buendia
36058
28102
4,955.36
2022-09-30
Jona D. Buendia
36557
32995
11,982.10
2023-02-10
JONA BUENDIA-BELGICA
36896
34759
4,856.25
2023-04-20
JONA BUENDIA-BELGICA
47125
46849
8,087.17
2024-07-26
JONA BUENDIA-BELGICA
47124
50019
29,137.50
2024-07-26
JONA BUENDIA-BELGICA
49704
6,243.75
2025-05-02
JEMMARIE F. BARAQUIO
Total Purchase: 72,450.08
Total Payment : 71,803.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
41.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 41.96
Outstanding Balance: 604.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55621
146138
55621
5700003352
6,300.00