KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8300
AGENT: JAY NASATAYA
COMPANY NAME: OCEANA BLUE SYGNUS CORP
TERMS: COD
ADDRESS: Caloocan City
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: OCEANA BLUE SYGNUS CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-27
24663
odi.06272022
3,800.00
2022-07-02
24678
ODI.07022022
3,800.00
2022-09-01
30878
oqi.09012022
1,900.00
2023-06-24
39780
ODI.06242023
6,375.00
2023-08-31
39960
ODI-08312023
22,380.00
2023-09-05
39968
ODI-09052023
1,275.00
2023-09-07
39975
ODI-09072023
7,650.00
2023-12-19
45277
OBSC.12192023
3,240.00
2025-02-18
55776
OBSC 02182025
848.00
2025-04-05
57252
OBC 4052025
1,854.00
2025-04-12
57267
OBSC 040122025
2,240.00
2025-11-19
61477
OBSC111925
3,790.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35653
24663
3,800.00
2022-06-27
Jona D. Buendia
35663
24678
3,800.00
2022-07-01
Melisa F. Adaptante
35954
30878
1,900.00
2022-09-01
Jona D. Buendia
37339
39780
6,375.00
2023-06-24
JONA BUENDIA-BELGICA
43094
39960
22,380.00
2023-08-31
JONA BUENDIA-BELGICA
43107
39975
7,650.00
2023-09-07
JONA BUENDIA-BELGICA
43103
39968
1,275.00
2023-09-05
JONA BUENDIA-BELGICA
44111
45277
3,240.00
2023-12-19
JONA BUENDIA-BELGICA
48959
55776
848.00
2025-02-18
JEMMARIE F. BARAQUIO
49040
57252
1,854.00
2025-04-05
JEMMARIE F. BARAQUIO
49454
57267
2,240.00
2025-04-12
JEMMARIE F. BARAQUIO
51144
61477
3,790.00
2025-11-19
ANNALYN CUYOS
Total Purchase: 59,152.00
Total Payment : 59,152.00
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
24663
123163
24663
odi.06272022
3,800.00