KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 891
AGENT: BRYAN PALAFOX
COMPANY NAME: GMM GLOBAL MARITIME MANILA INC
TERMS: COD
ADDRESS: 1987 ANGEL LINAO STREET MALATE, MANILA 1004
CONTACT PERSON: Ms. Sheryl Paz
CONTACT NO: 3108766 / /
INDUSTRY: GMM GLOBAL MARITIME MANILA INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-21
32080
GMM03202014-01
24,300.00
2014-05-26
33103
GMM05262014-2
54,000.00
2014-06-17
33457
GMM 061014-03
18,900.00
2014-07-10
33914
071014-01
59,400.00
2014-07-15
34001
GMM 071514-02
13,500.00
2023-06-08
40268
0001
7,076.00
2023-06-14
40364
0001
8,845.00
2023-06-19
40465
0001
16,800.00
2023-06-19
40472
0002
3,538.00
2023-06-20
40507
0001
8,400.00
2023-06-22
40591
0003
21,228.00
2023-06-23
40649
0003
61,600.00
2023-06-23
40650
0002
5,600.00
2023-06-23
40652
0002
5,600.00
2023-06-26
40667
0002
1,769.00
2023-06-29
40796
0003
14,152.00
2023-08-05
41833
0003
12,383.00
2023-08-31
42553
0004
19,014.00
2023-09-05
42670
0004
18,200.00
2023-09-11
42872
0004
7,020.00
2023-09-13
42944
0004
5,600.00
2023-09-21
43470
0005
33,969.00
2023-09-21
43471
0005
24,766.00
2023-10-06
43898
0005
8,400.00
2023-10-24
44311
0006
2,800.00
2023-11-03
44473
0006
26,014.00
2023-11-20
44838
0005
2,800.00
2023-11-24
45008
0006
11,200.00
2023-11-28
45035
007
10,169.00
2023-11-28
45036
007
10,614.00
2023-11-29
45077
007
21,000.00
2023-11-30
45098
0006
8,845.00
2024-01-15
46170
0008
43,259.00
2024-01-18
46268
0009
14,000.00
2024-01-22
46353
0009
16,800.00
2024-01-27
46604
0008
12,383.00
2024-01-27
46608
007
7,076.00
2024-02-13
47129
0008
14,040.00
2024-02-26
47444
0009
2,800.00
2024-03-14
48002
0010
32,873.00
2024-03-15
48017
0010
53,200.00
2024-03-23
48319
0008
3,538.00
2024-03-23
48320
0010
12,383.00
2024-03-23
48321
007
1,769.00
2024-05-29
50084
0011
54,600.00
2024-05-29
50085
0011
53,070.00
2024-07-23
51428
0013
17,690.00
2024-08-06
51739
0012
14,040.00
2024-08-21
52149
0012
28,000.00
2024-08-28
52239
0010
18,200.00
2024-09-09
52552
0012
33,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3824
32080
24,300.00
2014-04-21
Carlos Pascual
4811
33103
54,000.00
2014-07-03
Carlos Pascual
5049
33457
18,900.00
2014-07-08
Gemini II Bade
4395
33914
59,400.00
2014-08-01
Gemini II Bade
5668
34001
13,500.00
2014-08-04
Gemini II Bade
31284
40268
40364
40472
40591
40667
42,456.00
2023-08-10
JONA BUENDIA-BELGICA
43846
40649
61,600.00
2023-10-20
JONA BUENDIA-BELGICA
44199
42944
43470
43471
64,335.00
2023-11-24
JONA BUENDIA-BELGICA
43923
42553
42872
43898
44311
44473
45008
45035
45036
95,231.00
2024-02-06
JONA BUENDIA-BELGICA
45577
40465
40507
40652
40796
41833
42670
45077
45098
105,380.00
2024-03-27
JONA BUENDIA-BELGICA
46327
40650
44838
46170
46268
46353
46604
46608
47129
47444
48002
48017
48319
48320
48321
50084
50085
100,000.00
2024-06-04
JONA BUENDIA-BELGICA
32733
51428
52239
35,890.00
2025-01-21
JEMMARIE F. BARAQUIO
49072
51739
52149
52552
75,640.00
2025-04-02
JEMMARIE F. BARAQUIO
Total Purchase: 980,823.00
Total Payment : 750,632.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 230,191.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44469
136540
44469
0006
26,014.00
46260
138342
46260
0009
16,800.00
46348
138342
46348
0009
16,800.00
48001
139716
48001
0010
56,000.00
52576
143561
52576
0014
14,152.00
52913
143561
52913
0014
7,020.00