KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8436
AGENT: JAY NASATAYA
COMPANY NAME: HI-ENERGY MARINE SERVICES INC.
TERMS: 30 Days
ADDRESS: BLDG. NO 1811 CUO 14 STUDIO ZEN TAFT AVE. ST. ZONE 03 BARANGAY 36 1300 PASAY CITY
CONTACT PERSON:
CONTACT NO: 8256-3225 / /
INDUSTRY: HI-ENERGY MARINE SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-21
30950
HEMSI.09212022
2,250.00
2023-10-18
44244
PO20-1815
214,500.00
2024-04-02
48545
PO20-2121
66,000.00
2025-02-06
55874
PO20-2715
112,895.00
2025-06-04
58266
PO20-2715
10,110.00
2025-06-23
58615
PO20-3017
19,250.00
2025-09-17
60533
PO20-3017
5,250.00
2025-09-22
60695
PO20-3017
94,500.00
2025-09-24
60733
PO20-3017
12,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36017
30950
2,250.00
2022-09-21
Jona D. Buendia
43718
44244
214,500.00
2023-10-20
JONA BUENDIA-BELGICA
46257
48545
66,000.00
2024-05-10
JONA BUENDIA-BELGICA
49747
55874
58266
121,906.74
2025-06-20
JEMMARIE F. BARAQUIO
51017
58615
60533
60695
60733
130,078.13
2025-10-21
ANNALYN CUYOS
Total Purchase: 537,005.00
Total Payment : 534,734.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,270.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00