KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 972
AGENT: JESUS VELARDE
COMPANY NAME: ALPHA SHIPMANAGEMENT CORP.
TERMS: 30 Days
ADDRESS: 6th Floor Jemersons Place, 1626 Pilar Hidalgo Lim St., Malate Manila
CONTACT PERSON: Jen Urava
CONTACT NO: 5235568 / - / -
INDUSTRY: ALPHA SHIPMANAGEMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-27
16913
16074.
125,000.00
2016-11-29
17816
16086.
120,000.00
2017-01-13
18872
1704
60,000.00
2017-02-15
19946
1711
56,400.00
2017-03-22
21131
1719
55,200.00
2017-04-05
21640
1719
4,800.00
2017-04-10
21811
1729.
78,000.00
2017-04-12
21886
1711
3,600.00
2017-05-09
22550
1736..
72,000.00
2017-05-09
22553
1736..
24,000.00
2017-06-02
23486
1748
30,000.00
2017-06-09
23740
1748
30,000.00
2017-07-28
25678
1748A
62,500.00
2017-08-02
25821
1748A
12,500.00
2017-08-22
26506
1770..
72,000.00
2017-09-12
27151
17770
42,000.00
2017-09-14
27295
17770
30,000.00
2017-10-04
28012
1770...
84,000.00
2017-11-06
28997
1796.
60,000.00
2017-12-11
30110
1806.
90,000.00
2018-01-19
31134
1818.
72,000.00
2018-02-13
31953
1826
72,000.00
2018-03-08
32724
1833
90,000.00
2018-04-26
34292
1846
48,000.00
2018-05-09
34616
1846
12,000.00
2018-05-25
35149
1846
12,000.00
2018-06-05
35825
1858
72,000.00
2018-07-05
36733
1865
72,000.00
2018-08-10
37916
1881
18,000.00
2018-08-20
38235
1881
42,000.00
2018-09-13
38995
1893
60,000.00
2018-10-03
39780
1905.
45,600.00
2018-10-15
40158
1905.
14,400.00
2018-11-06
40898
1915
60,000.00
2018-12-04
41931
1929
120,000.00
2019-01-16
42867
1946
59,850.00
2019-01-28
43287
1955
45,600.00
2019-05-17
46725
2003
28,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17552
16913
123,750.00
2016-12-02
Jona D. Buendia
18042
17816
118,800.00
2017-01-20
Jona D. Buendia
18041
18872
59,400.00
2017-01-20
Jona D. Buendia
19764
19946
21131
21640
21811
21886
196,020.00
2017-05-05
Jona D. Buendia
19104
22550
22553
95,040.00
2017-06-16
Jona D. Buendia
20810
23486
23740
59,400.00
2017-07-07
Jona D. Buendia
20823
25678
25821
26506
145,530.00
2017-09-08
Jona D. Buendia
21172
27151
27295
71,280.00
2017-10-20
Jona D. Buendia
21199
28012
83,160.00
2017-11-10
Jona D. Buendia
21821
28997
59,400.00
2017-12-15
Jona D. Buendia
22310
30110
89,100.00
2018-02-09
Jona D. Buendia
22311
31134
71,280.00
2018-02-09
Jona D. Buendia
22982
31953
71,357.14
2018-04-20
Jona D. Buendia
22983
32724
89,196.43
2018-04-20
Jona D. Buendia
23621
34292
34616
35149
71,357.14
2018-06-22
Jona D. Buendia
24213
35825
71,357.14
2018-07-13
Jona D. Buendia
24577
36733
71,357.14
2018-08-20
Jona D. Buendia
24576
37916
17,839.29
2018-08-20
Jona D. Buendia
25699
38235
41,625.00
2018-09-28
Jona D. Buendia
27238
38995
59,464.29
2018-10-19
Jona D. Buendia
25335
40898
59,464.29
2018-11-16
Jona D. Buendia
25667
39780
40158
59,464.29
2018-12-07
Jona D. Buendia
28044
41931
118,928.57
2019-01-11
Jona D. Buendia
26260
43287
45,192.86
2019-03-15
Coleene Erica Belmonte
26261
42867
59,315.62
2019-03-15
Coleene Erica Belmonte
27320
46725
28,245.00
2019-06-21
Coleene Erica Belmonte
Total Purchase: 2,055,950.00
Total Payment : 2,036,324.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,250.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,250.00
Outstanding Balance: 18,375.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00