KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8181
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ANGLO-EASTERN TANKER CREW MANAGEMENT PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: 3F BLOOMINGDALE 205 SALCEDO ST.,LEGASPI VILLAGE SAN LORENZO,CITY OF MAKATI
CONTACT PERSON: MS. KATHRYN N. BATHAN
CONTACT NO: / 63 917 831 4817 /
INDUSTRY: ANGLO-EASTERN TANKER CREW MANAGEMENT PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-11
27407
ANGLO-041122
3,180.00
2022-04-18
27495
ANGLO-041822-83
4,240.00
2022-06-16
29258
ANGLO-061622-253
6,360.00
2022-07-11
29949
ANGLO-070822-345
1,060.00
2022-07-20
30051
ANGLO-072022-383
1,060.00
2022-07-20
30052
ANGLO-072022-382
6,360.00
2022-07-27
30247
ANGLO-072722-410
5,300.00
2022-08-10
30722
ANGLO-081022-453
1,060.00
2022-09-29
32402
ANGLO-051322-154
3,180.00
2022-11-07
33275
ANGLO-110722-740
2,120.00
2022-12-15
34686
ANGLO-121522-836
1,060.00
2023-01-06
35020
ANGLO-010623-888
1,060.00
2023-11-24
45001
ANGLO-112423-1584
7,420.00
2023-11-24
45002
ANGLO-112324-1590
1,060.00
2024-02-01
46757
ANGLO-120423-1925.
1,060.00
2024-02-07
46873
ANGLO-122223-1990
1,060.00
2024-02-08
46887
ANGLO-02072024-3005
1,060.00
2024-02-12
47040
ANGLO-012424-2065.
1,060.00
2024-02-20
47293
ANGLO-02072024-3004
1,060.00
2024-02-26
47433
ANGLO-02262023-3068
1,060.00
2024-02-26
47436
ANGLO-02262024-3069
9,540.00
2024-02-26
47438
ANGLO-02262024-3070
1,060.00
2024-02-23
47120
ANGLO-02132024-3017
4,240.00
2024-02-27
47564
ANGLO-02132024-3016
3,180.00
2024-02-28
47605
ANGLO-02282024-3088
6,360.00
2024-03-04
47718
ANGLO-03052024-3098
1,250.00
2024-03-05
47747
ANGLO-03052024-3107
1,060.00
2024-03-06
47771
ANGLO-03062024-3111
2,120.00
2024-03-06
47790
ANGLO-03072024-3117
1,060.00
2024-03-11
47845
ANGLO-03112024-3128
1,060.00
2024-03-11
47852
ANGLO-03112024-3053
2,500.00
2024-03-11
47880
ANGLO-03112024-3075
2,500.00
2024-03-11
47881
ANGLO-03112024-3095
1,060.00
2024-03-12
47932
ANGLO-03122024-3139
2,310.00
2024-03-12
47933
ANGLO-03122024-3140
1,060.00
2024-03-12
47934
ANGLO-03122024-3141
5,680.00
2024-03-13
47954
ANGLO-03132024-3142
1,060.00
2024-03-14
48009
ANGLO-03142024-3146
1,060.00
2024-03-18
48043
ANGLO-03182024-3150
1,250.00
2024-03-19
48152
ANGLO-03202024-3156
1,250.00
2024-03-21
48275
ANGLO-032124-3168
1,060.00
2024-03-26
48424
ANGLO-032624-3177
2,120.00
2024-03-26
48425
ANGLO-032624-3178
1,060.00
2024-03-26
48440
ANGLO-032624-3184
3,180.00
2024-03-26
48441
ANGLO-032624-3185
1,060.00
2024-03-26
48449
ANGLO-032624-3186
2,310.00
2024-03-27
48489
ANGLO-032724-3189
1,060.00
2024-04-02
48543
ANGLO-04032024-3198
1,060.00
2024-04-04
48594
ANGLO-04042024-3201
1,060.00
2024-04-08
48673
ANGLO-04082024-3213
1,250.00
2024-04-08
48677
ANGLO-04082024-3216
1,250.00
2024-04-08
48678
ANGLO-04082024-3212
1,250.00
2024-04-08
48695
ANGLO-04082024-3212
3,750.00
2024-04-18
48864
ANGLO-04182024-3255
1,250.00
2024-04-18
48873
ANGLO-04172024-3254
5,000.00
2024-04-18
48880
ANGLO-04182024-3249
2,500.00
2024-04-22
48945
ANGLO-04222024-3265
1,250.00
2024-04-23
49029
ANGLO-04232024-3269
1,060.00
2024-04-25
49121
ANGLO-04262024-3284
1,250.00
2024-04-25
49122
ANGLO-04262024-3285
1,250.00
2024-04-29
49295
ANGLO-04302024-3292
3,180.00
2024-04-30
49299
ANGLO-04302024-3295
1,250.00
2024-05-02
49350
ANGLO-05022024-3299
2,120.00
2024-05-02
49362
ANGLO-05032024-3300
11,250.00
2024-05-08
49465
ANGLO-05082024-3313
1,250.00
2024-05-08
49482
ANGLO-04252024-3280
1,250.00
2024-05-09
49525
ANGLO-05102024-3324
1,060.00
2024-05-09
49532
ANGLO-05102024-3331
2,120.00
2024-05-09
49533
ANGLO-05102024-3332
3,180.00
2024-02-22
47363
ANGLO-02222024- 3054
8,480.00
2024-05-15
49766
ANGLO-05162024-3348
1,250.00
2024-05-16
49788
ANGLO-05172024-3353
4,240.00
2024-05-16
49789
ANGLO-05172024-3354
1,060.00
2024-05-18
49817
ANGLO-052024
2,120.00
2024-05-20
49822
ANGLO-04292024-3290
1,250.00
2024-05-21
49854
ANGLO-05212024-3360
6,360.00
2024-05-21
49868
ANGLO-04232024-3268
5,000.00
2024-05-21
49869
ANGLO-04182024-3253
3,180.00
2024-05-22
49899
ANGLO-05212024-3363
1,060.00
2024-05-22
49900
ANGLO-05212024-3365
1,060.00
2024-05-27
49737
ANGLO-05282024-3378
2,500.00
2024-05-29
50112
ANGLO-05282024-3377
1,060.00
2024-05-30
50144
ANGLO-05312024-3394
1,250.00
2024-05-31
50148
ANGLO-05302024-3382
1,250.00
2024-05-24
49955
ANGLO-05232024-3373
2,500.00
2024-06-05
50335
ANGLO-06052024-3410
4,240.00
2024-06-05
50339
ANGLO-05302024-3383
4,810.00
2024-06-07
50024
ANGLO-06072024-3420
1,060.00
2024-06-07
50025
ANGLO-06072024-3423
1,250.00
2024-06-10
50378
ANGLO-06072024-3426
2,500.00
2024-06-14
50476
ANGLO-06142024-3438
5,000.00
2024-06-14
50485
ANGLO-06142024-3440
3,750.00
2024-06-18
50494
ANGLO-06172024-3441
1,060.00
2024-06-19
50532
ANGLO-06192024-3446
1,250.00
2024-06-19
50533
ANGLO-06192024-3448
1,250.00
2024-06-19
50534
ANGLO-06192024-3447
2,500.00
2024-06-20
50588
ANGLO-06212024-3457
1,250.00
2024-06-25
50696
ANGLO-06262024-3464
1,250.00
2024-06-25
50697
ANGLO-06262024-3465
1,250.00
2024-06-26
50708
ANGLO-05302024-3391
1,250.00
2024-06-27
50743
ANGLO-06272024-3472
3,750.00
2024-07-01
50863
ANGLO-07012024-3476
1,060.00
2024-07-01
50880
ANGLO-07022024-3477
1,250.00
2024-07-02
50912
ANGLO-07022024-3474
1,250.00
2024-07-02
ANGLO-07012024-3475
1,060.00
2024-07-03
50932
ANGLO-0702024-3487
1,060.00
2024-07-03
50935
ANGLO-06072024-3422
1,250.00
2024-07-03
50936
ANGLO-06072024-3421
1,250.00
2024-07-03
50949
ANGLO-07042024-3493
2,500.00
2024-07-03
50956
ANGLO-07042024-3497
2,310.00
2024-07-08
51040
ANGLO-070824-3501
2,500.00
2024-07-09
51051
ANGLO-07092024-3502
1,250.00
2024-07-11
51107
ANGLO-07112024-3512
5,000.00
2024-07-12
51138
ANGLO-07122024-3517
1,250.00
2024-07-15
51174
ANGLO-07162024-3523
1,250.00
2024-07-15
51175
ANGLO-07162024-3522
1,250.00
2024-07-15
51176
ANGLO-07162024-3524
1,250.00
2024-07-16
51210
ANGLO-7172024-3527
2,500.00
2024-07-16
51217
ANGLO-07162024-3529
1,250.00
2024-07-17
51248
ANGLO-07112024-3510
1,250.00
2024-07-22
51404
ANGLO-07232024-3541
1,250.00
2024-07-22
51408
ANGLO-07232024-3542
6,060.00
2024-07-25
51443
ANGLO-07252024-3552
1,250.00
2024-07-29
51565
ANGLO-07302024-3559
5,000.00
2024-07-29
51566
ANGLO-07302024-3560
8,750.00
2024-07-29
51568
ANGLO-07302024-3562
1,250.00
2024-07-31
51620
ANGLO-07312024-3570
5,000.00
2024-08-01
51678
ANGLO-08022024-3574
1,250.00
2024-08-05
ANGLO-08062024-3576
1,250.00
2024-08-06
51759
ANGLO-08072024-3580
2,500.00
2024-08-06
51760
ANGLO-08072024-3581
1,250.00
2024-08-09
51829
ANGLO-08092024-3591
1,250.00
2024-08-12
51887
ANGLO-08122024-3599
1,250.00
2024-08-13
51891
ANGLO-08122024-3595
5,000.00
2024-08-21
52154
ANGLO-08222024-3629
1,060.00
2024-08-21
52155
ANGLO-08222024-3630
1,060.00
2024-08-27
52199
ANGLO-08272024-3640
5,300.00
2024-08-27
52214
ANGLO-08282024-3643
1,060.00
2024-08-29
52247
ANGLO-08292024-3646
5,300.00
2024-08-29
52248
ANGLO-08292024-3647
3,750.00
2024-08-29
52249
ANGLO-08292024-3648
2,120.00
2024-09-03
52420
ANGLO-09042024-3666
1,060.00
2024-09-05
52482
ANGLO-09062024-3672
1,060.00
2024-09-05
52483
ANGLO-09062024-3673
1,060.00
2024-09-05
52488
ANGLO-09052024-3676
4,240.00
2024-09-09
52498
ANGLO-09092024-3678
1,250.00
2024-09-11
52622
ANGLO-09122024-3687
1,060.00
2024-09-16
52708
ANGLO-09172024-3701
1,250.00
2024-09-19
52803
ANGLO-09192024-3715
1,250.00
2024-09-19
52804
ANGLO-07262024-3557
1,250.00
2024-09-20
52836
ANGLO-09202024-3722
1,250.00
2024-09-25
52974
ANGLO-09262024-3740
6,360.00
2024-09-30
53064
ANGLO-093024-3750
1,250.00
2024-10-09
53387
ANGLO-10102024-3794
1,220.00
2024-10-09
53388
ANGLO-10102024-3795
1,420.00
2024-10-10
53411
ANGLO-10042024-3786
2,440.00
2024-10-14
53442
ANGLO-09132024-3692
1,060.00
2024-10-14
53488
ANGLO-10152024-3811
1,220.00
2024-10-15
53530
ANGLO-10152024-3813
1,220.00
2024-10-16
53538
ANGLO-09262024-3741
1,060.00
2024-10-16
53539
ANGLO-10032024-3771
2,440.00
2024-10-17
53563
ANGLO-10172024-3822
1,220.00
2024-10-18
53597
ANGLO-10042024-3787
1,420.00
2024-10-18
53598
ANGLO-10022024-3770
1,220.00
2024-10-18
53599
ANGLO-10012024-3765
2,440.00
2024-10-18
53600
ANGLO-10012024-3764
6,100.00
2024-10-18
53601
ANGLO-10012024-3760
1,420.00
2024-10-18
53602
ANGLO-093024-3759
1,220.00
2024-10-18
53603
ANGLO-09302024-3757
5,870.00
2024-10-22
53657
ANGLO-09242024-3725
1,250.00
2024-10-28
53793
ANGLO-10292024-3858
3,660.00
2024-10-28
53797
ANGLO-10292024-3859
8,540.00
2024-10-28
53798
ANGLO-10282024-3860
3,660.00
2024-10-28
53799
ANGLO-10292024-3861
2,440.00
2024-10-30
53840
ANGLO-10312024-3870
1,220.00
2024-10-31
53843
ANGLO-10312024-3869
2,840.00
2024-11-04
53873
ANGLO-11042024-3874
1,220.00
2024-11-04
53874
ANGLO-11042024-3873
3,660.00
2024-11-06
53934
ANGLO-11062024-3882
5,280.00
2024-11-06
53937
ANGLO-11052024-3883
1,420.00
2024-11-11
54063
ANGLO-11122024-3897
1,220.00
2024-11-11
54064
ANGLO-11122024-3898
1,220.00
2024-11-14
54144
ANGLO-10042024-3785
1,220.00
2024-11-18
54198
ANGLO-10302024-3868
1,220.00
2024-11-21
54254
ANGLOO-11212024-3929
2,840.00
2024-11-22
54275
ANGLO-11222024-3933
1,420.00
2024-11-04
53895
ANGLO-11042024-3875
1,420.00
2024-11-25
54323
ANGLO-11252024-3899
1,420.00
2024-11-28
54407
ANGLO-11282024-3955
1,420.00
2024-11-29
54433
ANGLO-11292024-3957
2,840.00
2024-11-29
54437
ANGLO-112920204-3956
1,425.00
2024-12-02
54450
ANGLO-12022024-3961
10,360.00
2024-12-09
54615
ANGLO-12102024-3987
2,840.00
2024-12-09
54616
ANGLO-12102024-3988
1,420.00
2024-12-10
54652
ANGLO-12112024-3993
1,220.00
2024-12-12
54674
ANGLO-12122024-3997
1,420.00
2024-12-12
54680
ANGLO-12062024-3977
1,220.00
2024-12-16
54743
ANGLO-12172024-4006
2,640.00
2024-12-16
54744
ANGLO-12172024-4007
7,920.00
2024-12-16
54745
ANGLO-12172024-4008
5,680.00
2025-01-03
54981
ANGLO-01062025-4046
1,420.00
2025-01-06
55008
ANGLO-01072025-4054
1,420.00
2025-01-06
55009
ANGLO-01072025-4055
1,420.00
2025-01-09
55066
ANGLO-01092025-4067
5,680.00
2025-01-09
55068
ANGLO-01092025-4066
1,420.00
2025-01-09
55084
ANGLO-01102025-4074
2,840.00
2025-01-14
55197
ANGLO-1142025-4084
1,420.00
2025-01-23
55532
ANGLO-01242025-4129
2,840.00
2025-01-28
55599
ANGLO-01282025-4140
2,840.00
2025-01-28
55610
ANGLO-01282025-4139
1,420.00
2025-01-31
55691
ANGLO-02032025-4150
1,420.00
2025-02-04
55804
ANGLO-01072025-4057
2,840.00
2025-02-04
55805
ANGLO-01132025-4077
1,420.00
2025-02-06
55884
ANGLO-012125-4118
1,420.00
2025-02-07
55889
ANGLO-02072025-4174
1,420.00
2025-02-10
55913
ANGLO-02092025-4180
1,420.00
2025-02-11
55933
ANGLO-02112025-4191
1,420.00
2025-02-12
55947
ANGLO-02122025-4192
1,420.00
2025-02-21
56278
ANGLO-02212025-4233
3,660.00
2025-03-14
56702
ANGLO-030725-4271
1,220.00
2025-03-14
56703
ANGLO-030725-4272
1,220.00
2025-03-14
56705
ANGLO-031025-4281
3,660.00
2025-03-14
56706
ANGLO-031025-4280
4,880.00
2025-03-14
56707
ANGLO-031025-4279
1,420.00
2025-03-14
56708
ANGLO-031025-4276
7,920.00
2025-03-17
56728
ANGLO-03122025-4294
1,220.00
2025-03-19
56774
ANGLO-030525-4265
1,220.00
2025-03-19
56775
ANGLO-030525-4264
2,440.00
2025-03-19
56776
ANGLO-030525-4263
2,440.00
2025-03-20
56830
ANGLO-03122025-4292
1,220.00
2025-03-20
56832
ANGLO-03122025-4292
4,880.00
2025-03-31
56985
ANGLO-03142025-4303
1,220.00
2025-03-31
56986
ANGLO-03142025-4302
1,420.00
2025-03-31
56989
ANGLO-03192025-4314
1,220.00
2025-03-31
56991
ANGLO-03212025-4327
1,220.00
2025-03-31
56992
ANG9LO-03252025-4348
1,220.00
2025-04-02
57048
ANGLO-03242025-4329
4,880.00
2025-04-11
57184
ANGLO-03172025-4309
1,220.00
2025-04-21
57336
ANGLO-03272025-4359
2,440.00
2025-04-24
57412
ANGLO-04102025-4396
1,420.00
2025-04-30
57555
ANGLO-04222025-4427
1,420.00
2025-05-07
57643
ANGLO-041525-4417
1,420.00
2025-05-08
57660
ANGLO-04222025-4428
1,420.00
2025-05-08
57662
ANGLO-05052025-4459
6,700.00
2025-05-08
57663
ANGLO-05052025-4459
2,840.00
2025-05-08
57664
ANGLO-05072025-4473
1,420.00
2025-05-08
57665
ANGLO-05072025-4472
4,260.00
2025-05-19
57974
ANGLO-05162025-4510
1,220.00
2025-05-19
57975
ANGLO-05072025-4472
2,840.00
2025-05-19
57976
ANGLO-05132025-4493
2,440.00
2025-05-19
57977
ANGLO-05082025-4478
1,420.00
2025-05-26
58100
ANGLO-05212025-4519
7,320.00
2025-05-26
58101
ANGLO-05212025-4518
1,220.00
2025-05-26
58103
ANGLO-05142025-4492
8,540.00
2025-06-13
58442
ANGLO-06052025-4598
1,220.00
2025-06-13
58443
ANGLO-06052025-4597
1,220.00
2025-06-13
58452
ANGLO-06032025-4581
1,220.00
2025-06-16
58492
ANGLO-05232025-4539
1,220.00
2025-06-18
58535
ANGLO-06172025-4635
1,220.00
2025-06-30
58763
ANGLO-06262025-4658
1,220.00
2025-06-30
58769
ANGLO-06192025-4643
3,660.00
2025-06-30
58770
ANGLO-06172025-4630
2,440.00
2025-07-02
58820
ANGLO-06262025-4659
1,220.00
2025-07-16
59073
ANGLO-06302025-4677
1,420.00
2025-07-16
59075
ANGLO-07082025-4702
2,840.00
2025-07-21
59211
ANGLO-07082025-4702
1,420.00
2025-07-21
59227
ANGLO-06132025-4620-B
2,440.00
2025-07-21
59228
ANGLO-05222025-4521
1,220.00
2025-07-21
59229
ANGLO-06132025-4620-A
1,220.00
2025-08-12
59750
ANGLO-08122025-4839
1,420.00
2025-08-14
59806
ANGLO-08012025-4798
1,420.00
2025-08-15
59816
ANGLO-06172025-4628
1,420.00
2025-08-15
59820
ANGLO-08152025-4857
3,660.00
2025-08-19
59883
ANGLO-07182025-4754
1,420.00
2025-08-19
59884
ANGLO-07182025-4755
1,420.00
2025-08-19
59887
ANGLO-07172025-4742
1,420.00
2025-08-22
60077
ANGLO-07172025-4741
1,420.00
2025-08-22
60083
ANGLO-08202025-4884
2,840.00
2025-09-08
60325
ANGLO-09052025-4912
5,680.00
2025-09-08
60326
ANGLO-09052025-4912
7,100.00
2025-09-09
60021
ANGLO-09102025-4923
1,420.00
2025-09-11
60373
ANGLO-09112025-4929
1,420.00
2025-09-11
60374
ANGLO-09112025-4925
8,520.00
2025-09-11
60376
ANGLO-09032025-4901
1,420.00
2025-09-26
60882
ANGLO-09252025-4969
5,680.00
2025-10-01
60992
ANGLO-10012025-4858
2,840.00
2025-10-01
60998
ANGLO-07172025-4741
2,840.00
2025-10-08
61157
ANGLO-10082025-4926
1,420.00
2025-10-17
61401
ANGLO-10132025-5026
4,260.00
2025-10-17
61402
ANGLO-10132025-5026
8,520.00
2025-10-17
61404
ANGLO-10132025-5027
4,260.00
2025-10-20
61522
ANGLO-10162025-5042
2,840.00
2025-10-20
61523
ANGLO-10162025-5042
1,420.00
2025-10-23
61591
ANGLO-09052025-4916
5,680.00
2025-10-23
61592
ANGLO-10132025-5027
4,260.00
2025-10-30
61750
ANGLO-10242025-5070
1,420.00
2025-11-03
61786
ANGLO-10292025-5082
5,680.00
2025-11-03
61787
ANGLO-10292025-5082
5,680.00
2025-11-17
62047
ANGLO-11132025-5121
1,420.00
2025-11-24
62200
ANGLO-11212025-5146
1,420.00
2025-11-24
62253
ANGLO-11202025-5142
5,680.00
2025-12-01
62334
ANGLO-11282025-5168
1,220.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38436
27407
3,151.62
2022-05-16
Jona D. Buendia
38742
27495
4,202.16
2022-07-04
Jona D. Buendia
39122
29258
6,303.24
2022-08-03
Jona D. Buendia
42168
35020
1,050.54
2023-04-28
JONA BUENDIA-BELGICA
44802
45001
45002
8,404.29
2024-01-12
JONA BUENDIA-BELGICA
45549
46873
1,050.54
2024-03-27
JONA BUENDIA-BELGICA
46225
47433
47605
47718
47747
47771
47790
47845
47880
47881
47932
47933
47934
47954
48009
48043
48152
48275
48424
48425
48441
48449
48489
39,514.06
2024-04-30
JONA BUENDIA-BELGICA
46567
48440
48543
48594
48673
48677
48678
48695
48864
48873
48880
48945
49029
49122
49295
49299
49350
49482
32,616.19
2024-06-14
JONA BUENDIA-BELGICA
46759
49121
49362
49465
49525
49532
49533
49788
49817
49868
49869
49900
35,391.17
2024-07-02
JONA BUENDIA-BELGICA
46763
46757
46887
47040
47293
47436
47438
47120
47564
47852
47363
32,943.24
2024-05-31
JONA BUENDIA-BELGICA
47203
49766
49789
49822
49854
49899
49737
50112
50144
50148
49955
50335
50339
50024
50485
50532
50534
36,818.31
2024-07-29
JONA BUENDIA-BELGICA
47211
50378
50708
3,716.52
2024-07-31
JONA BUENDIA-BELGICA
47530
50533
50935
50936
3,716.52
2024-08-30
Archelie C. Dela Torre
47529
50476
50588
50696
50697
50863
50912
50949
50956
51040
51051
51248
21,734.21
2024-08-30
Archelie C. Dela Torre
47875
51568
51887
51891
52248
12,388.39
2024-10-08
Archelie C. Dela Torre
47896
51565
51566
51620
51678
51759
51760
51829
52154
52155
52199
52214
33,181.07
2024-10-14
Archelie C. Dela Torre
47988
52488
52622
52708
52803
52804
52836
10,208.04
2024-10-31
Archelie C. Dela Torre
47996
52247
52249
52420
52482
52483
10,505.36
2024-11-04
Archelie C. Dela Torre
47995
52498
52974
53064
53387
9,990.00
2024-11-04
Archelie C. Dela Torre
47862
50025
50494
50743
50880
50932
51107
51138
51174
51175
51176
51210
51217
51404
51408
51443
30,406.09
2024-09-30
JONA BUENDIA-BELGICA
48233
53388
53442
53597
53598
53599
53600
53601
53602
53603
53657
53793
53797
53798
53799
53840
53843
53873
53874
53934
53937
55,638.76
2024-12-06
JEMMARIE F. BARAQUIO
48234
53411
53488
53530
53538
53539
53563
9,514.30
2024-12-06
JEMMARIE F. BARAQUIO
48406
54063
54064
54144
54198
54254
54275
53895
54323
11,873.04
2024-12-20
JEMMARIE F. BARAQUIO
48411
54407
54433
54437
5,634.24
2025-01-02
JEMMARIE F. BARAQUIO
48637
54450
54680
11,476.61
2025-01-23
JEMMARIE F. BARAQUIO
48650
54615
54616
54652
54674
6,838.39
2025-01-28
JEMMARIE F. BARAQUIO
48879
54743
54744
54745
16,095.01
2025-02-03
JEMMARIE F. BARAQUIO
48949
54981
55008
55009
55066
55084
12,665.89
2025-02-27
JEMMARIE F. BARAQUIO
49191
55532
55804
55805
55884
8,443.92
2025-03-13
JEMMARIE F. BARAQUIO
49306
55197
55610
55691
55889
55913
7,036.60
2025-03-17
JEMMARIE F. BARAQUIO
49580
55068
55599
55933
55947
56278
56702
56703
56705
56706
56707
56708
56728
56774
56775
56776
56985
56986
56989
56991
56992
44,300.91
2025-04-29
JEMMARIE F. BARAQUIO
49425
56830
56832
57048
57184
12,091.08
2025-05-13
JEMMARIE F. BARAQUIO
48667
57336
57412
57555
5,232.85
2025-06-09
JEMMARIE F. BARAQUIO
48679
57643
57660
57662
57663
57664
57665
17,898.74
2025-06-18
JEMMARIE F. BARAQUIO
48700
57974
57975
57976
57977
7,849.28
2025-06-30
JEMMARIE F. BARAQUIO
50432
58100
58101
58103
14,509.30
2025-07-30
JEMMARIE F. BARAQUIO
50022
58535
58763
58769
58770
58820
9,672.87
2025-08-18
JEMMARIE F. BARAQUIO
50021
58442
58443
58452
58492
4,836.44
2025-08-18
JEMMARIE F. BARAQUIO
50596
59211
59227
59228
59229
6,243.75
2025-09-11
JEMMARIE F. BARAQUIO
50846
59750
59806
59816
59820
7,849.28
2025-09-29
JEMMARIE F. BARAQUIO
50965
59883
59884
59887
60077
5,629.28
2025-10-07
ANNALYN CUYOS
51161
60083
60325
60326
60021
60373
60374
60376
28,146.43
2025-10-17
ANNALYN CUYOS
50968
59073
59075
4,221.96
2025-10-30
ANNALYN CUYOS
51349
60882
60992
60998
11,258.57
2025-11-11
ANNALYN CUYOS
50686
61157
61401
61402
61404
61522
61523
22,517.13
2025-11-28
ANNALYN CUYOS
Total Purchase: 748,255.00
Total Payment : 684,766.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
28.38
Total Credit Adjustment : 0.00
Total Debit Adjustment: 28.38
Outstanding Balance: 63,460.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27385
121063
27385
ANGLO-040922-65
1,060.00
28137
121830
28137
ANGLO-051322-154
8,480.00
28516
122186
28516
ANGLO-052522-192
5,300.00
29072
122801
29072
ANGLO-061422-248
1,060.00
29450
123195
29450
ANGLO-062822-296
4,240.00
34685
128291
34685
ANGLO-121522-836
1,060.00
45719
137841
45719
ANGLO-122223-1990
1,060.00
46075
138128
46075
ANGLO-011024-2021
2,120.00
46769
137841
46769
ANGLO-122223-1990
1,060.00
47120
138981
47120
ANGLO-02132024-3017
4,240.00
47363
139235
47363
ANGLO-02222024- 3054
8,480.00
47892
139730
47892
ANGLO-03122024-3133
2,310.00
140313
48672
ANGLO-04082024-3211
1,250.00
48853
140509
48853
ANGLO-04182024-3250
2,500.00
48867
140518
48867
ANGLO-04172024-3254
6,250.00
140530
48884
ANGLO-04192024-3257
16,250.00
140531
48885
ANGLO-04192024-3258
3,750.00
49107
140726
49107
ANGLO-04252024-3280
2,500.00
140846
49340
ANGLO-05022024-3298
2,120.00
49349
140846
49349
ANGLO-05022024-3299
2,120.00
49363
140875
49363
ANGLO-05032024-3301
2,120.00
140726
49396
ANGLO-04252024-3280
2,500.00
49517
140531
49517
ANGLO-04192024-3258
2,500.00
49518
140531
49518
ANGLO-04192024-3258
1,250.00
49955
141367
49955
ANGLO-05232024-3373
2,500.00
50093
141474
50093
ANGLO-05302024-3383
6,060.00
142721
51533
ANGLO-07262024-3557
1,250.00
51854
143040
51854
ANGLO-08122024-3595
6,250.00
52975
143941
52975
ANGLO-09262024-3741
2,120.00
53222
144099
53222
ANGLO-10022024-3767
1,420.00
53412
144261
53412
ANGLO-10042024-3785
2,440.00
53872
144685
53872
ANGLO-11042024-3874
1,220.00
53885
144701
53885
ANGLO-11042024-3875
1,220.00
53895
144701
53895
ANGLO-11042024-3875
1,420.00
53929
144740
53929
ANGLO-11052024-3883
1,220.00
55067
145719
55067
ANGLO-01092025-4068
2,840.00
55108
145746
55108
ANGLO-01132025-4077
4,260.00
55203
145746
55203
ANGLO-01132025-4077
1,420.00
55597
146181
55597
ANGLO-01282025-4139
1,420.00
55948
146503
55948
ANGLO-02122025-4193
1,420.00
56543
147026
56543
ANGLO-012725-4140
1,420.00
56730
147148
56730
ANGLO-03122025-4292
7,320.00
57661
147876
57661
ANGLO-04222025-4429
1,220.00
58444
148715
58444
ANGLO-06052025-4596
1,220.00
58762
149109
58762
ANGLO-06262025-4659
1,220.00
59885
149558
59885
ANGLO-07172025-4741
2,840.00
59890
148454
59890
ANGLO-05262025-4540
2,840.00