KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 981
AGENT: JAY NASATAYA
COMPANY NAME: APQ SHIPMANAGEMENT CO., INC.
TERMS: 30 Days
ADDRESS: 2ND FLOOR, NFWC BLDG., 962 ESCODA COR. SAN MARCELINO ST., ERMITA, MANILA
CONTACT PERSON: Ms. Tess
CONTACT NO: 526-8247/400-4797/400-0935 / - / 521-9478
INDUSTRY: APQ SHIPMANAGEMENT CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-13
31908
0412
1,275.00
2014-09-12
40069
0425
3,825.00
2014-09-29
40364
0426
7,650.00
2014-10-30
40890
0427
1,425.00
2014-10-31
40901
0428.
1,425.00
2014-11-08
41042
0429.
2,850.00
2014-11-28
41389
0434
5,100.00
2014-11-28
41387
0432.
12,750.00
2014-12-09
41564
0437.
2,550.00
2014-12-12
41614
0465
8,925.00
2014-12-22
41709
0467
5,100.00
2015-02-11
42337
0475
5,100.00
2015-02-11
42338
0476
6,375.00
2015-02-11
42339
0476
1,275.00
2015-03-06
42577
0481
25,500.00
2015-03-06
42578
0439.
5,100.00
2015-03-06
42579
0466
1,275.00
2015-04-17
43219
1,275.00
2015-04-20
43241
1,275.00
2015-04-21
43263
2,550.00
2015-08-17
47623
0514..
1,275.00
2015-08-19
3
0513..
5,100.00
2015-08-19
4
.0506
2,550.00
2015-08-19
5
.0508
1,275.00
2015-08-19
6
05111
3,825.00
2015-08-19
20
0517.
1,275.00
2015-09-03
218
0519*
5,100.00
2015-09-15
372
0521.
1,275.00
2015-09-23
01451
0523.
6,375.00
2015-10-21
836
0524..
2,550.00
2015-10-30
950
0525.
5,100.00
2015-11-12
1096
0528...
6,375.00
2015-11-24
1185
0530...
1,275.00
2015-11-24
1187
0533.
2,550.00
2015-12-04
1306
0535...
2,550.00
2015-12-04
1307
0537..
1,275.00
2015-12-15
1385
0538
3,825.00
2016-01-14
1554
0542..
2,550.00
2016-01-22
1641
0544.
5,100.00
2016-01-29
1755
0540..
1,275.00
2016-02-24
2021
0548.
6,375.00
2016-03-07
2171
0549.
1,275.00
2016-03-07
2172
0548..
3,825.00
2016-03-07
2172
0548..
3,825.00
2016-03-11
2227
0550.
10,200.00
2016-03-18
2323
APQ 0318-2016
1,275.00
2016-03-22
2352
0555..
1,275.00
2016-04-06
2492
APQ 0406-2016A
3,825.00
2016-04-08
2513
APQ.4.8.16
1,275.00
2016-04-08
2514
APQ.4.8.16A
1,275.00
2016-04-19
2628
0559...
1,275.00
2016-04-30
2752
0561*
2,550.00
2016-05-13
2885
0563...
2,550.00
2016-05-27
3070
0567...
3,825.00
2016-06-06
3181
0565.
2,550.00
2016-06-20
3358
0558.....
1,275.00
2016-06-23
3421
0572..
1,275.00
2016-06-29
3479
0574.
3,825.00
2016-07-07
3558
0575*
6,375.00
2016-07-15
3694
0578,
1,275.00
2016-07-15
3695
0579.
1,275.00
2016-07-19
3750
0581..
1,275.00
2016-07-20
03756
0583,
1,275.00
2016-07-27
3832
0585...
2,550.00
2016-10-01
4699
0586*
1,275.00
2017-02-04
6183
0588*
1,275.00
2017-02-11
6282
2,550.00
2017-02-24
6459
1,275.00
2017-07-24
8221
0594.
1,275.00
2017-08-09
8485
0595*
1,275.00
2017-11-27
9683
0599.
1,275.00
2017-11-27
9685
0597...
1,275.00
2018-02-15
10520
APQ-0600
1,275.00
2018-02-23
10598
1,275.00
2018-04-11
11026
0604*
1,275.00
2018-04-27
11184
0606.
1,170.00
2018-05-07
11246
1,275.00
2018-05-25
11467
0607..
1,275.00
2018-08-29
12505
*0610
2,550.00
2018-10-03
12913
0616...
1,275.00
2018-11-22
13383
*0618
1,275.00
2019-03-06
14027
0619
2,660.00
2019-07-12
14840
0621.
1,275.00
2019-07-30
14972
0623*
1,275.00
2019-08-22
15133
0625*
1,275.00
2019-12-13
15919
0628
2,550.00
2020-12-28
17536
0631
5,715.00
2021-01-04
17543
0632
1,905.00
2021-01-21
17619
0633
3,810.00
2021-01-25
17628
0634
1,905.00
2021-02-11
17716
0635
5,715.00
2021-02-22
17759
0637
7,620.00
2021-03-04
17798
0639
3,810.00
2021-03-12
17834
0640
1,905.00
2021-03-25
17882
0642
1,905.00
2021-05-07
18026
0645
9,525.00
2021-05-21
18085
0648
5,510.00
2021-06-29
18275
0650
3,230.00
2021-07-14
18338
0651
3,500.00
2021-08-04
18425
0652
3,400.00
2021-08-23
18480
0654
3,230.00
2021-09-20
18592
0655
1,700.00
2021-10-26
23789
0656
1,700.00
2021-10-28
23796
0656.
1,700.00
2021-11-23
23898
0657
3,400.00
2021-12-28
24020
0658
5,100.00
2021-12-28
24021
0659
1,700.00
2022-10-14
33043
P.O#0700
3,400.00
2023-01-05
35210
0701
1,700.00
2023-01-05
35211
0703
18,000.00
2023-01-13
35235
0705
8,000.00
2023-11-14
44704
0710
1,000.00
2023-11-14
44705
0711
1,000.00
2023-11-23
44726
0712
6,100.00
2024-09-16
52705
0719
3,780.00
2024-10-04
53155
0726.
2,000.00
2024-11-15
54002
0728.
1,890.00
2025-01-17
54926
PO NO. 0732
1,890.00
2025-03-20
56425
.0734
3,780.00
2025-03-26
56417
APQ 030262025
1,890.00
2025-07-16
59177
PO. 0735
1,890.00
2025-09-18
59964
PO NO. 0737
1,890.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2352
SI-27672
1,275.00
2014-06-10
Mhyumy Timog
5778
31908
1,275.00
2014-08-27
Gemini II Bade
5779
2,550.00
2014-08-27
Gemini II Bade
7903
41564
2,550.00
2014-12-16
Gemini II Bade
8211
40069
40364
40890
40901
41042
8,587.50
2015-01-06
Carlos Pascual
8276
41709
5,100.00
2015-02-12
Gemini II Bade
9317
41614
8,925.00
2015-03-10
Gemini II Bade
9322
41389
5,100.00
2015-03-10
Gemini II Bade
9464
43219
1,275.00
2015-04-22
Gemini II Bade
9475
43241
1,275.00
2015-04-23
Gemini II Bade
9484
43263
2,550.00
2015-04-24
Gemini II Bade
9989
41387
42337
42338
42339
42577
42578
42579
28,687.50
2015-05-25
Gemini II Bade
11172
47623
3
4
5
6
20
218
6,800.00
2015-09-15
Carlos Pascual
12979
372
1,275.00
2015-12-03
Jona D. Buendia
13066
836
2,550.00
2015-12-17
Jona D. Buendia
9592
01451
6,375.00
2016-01-14
Jona D. Buendia
8644
950
5,100.00
2016-01-29
Jona D. Buendia
13701
1096
1185
1187
1306
1307
1385
5,950.00
2016-02-17
Jona D. Buendia
14944
1554
1641
1755
4,462.00
2016-03-22
Jona D. Buendia
14369
2021
2171
2172
2227
2323
7,650.00
2016-05-17
Jona D. Buendia
15313
2352
2514
2628
3,825.00
2016-06-17
Jona D. Buendia
15624
2492
2513
2752
2885
3070
3181
8,312.50
2016-07-20
Jona D. Buendia
17134
3358
3421
3479
3558
3694
3695
7,650.00
2016-11-17
Jona D. Buendia
18343
6183
1,275.00
2017-02-04
Jona D. Buendia
18394
6282
2,550.00
2017-02-11
Jona D. Buendia
18520
6459
1,275.00
2017-02-24
Jona D. Buendia
20239
8221
1,275.00
2017-07-24
Jona D. Buendia
20168
3750
03756
3832
4699
6,375.00
2017-07-31
Jona D. Buendia
21695
8485
1,275.00
2017-11-28
Jona D. Buendia
22518
10520
1,275.00
2018-02-15
Gemini II Bade
22720
10598
1,275.00
2018-02-23
Jona D. Buendia
23220
11026
1,275.00
2018-04-11
Jona D. Buendia
23287
11184
1,170.00
2018-04-27
Jona D. Buendia
23476
11246
1,275.00
2018-05-07
Jona D. Buendia
23864
11467
1,275.00
2018-05-25
Jona D. Buendia
23397
9683
9685
2,550.00
2018-05-29
Jona D. Buendia
26947
12505
2,550.00
2018-08-29
Jona D. Buendia
25968
13383
1,275.00
2019-02-01
Jona D. Buendia
25654
12913
1,275.00
2018-11-27
Jona D. Buendia
26614
14027
2,660.00
2019-04-04
Coleene Erica Belmonte
27449
14840
14972
2,550.00
2019-08-29
Coleene Erica Belmonte
28051
15133
1,275.00
2019-09-27
Jona D. Buendia
32415
15919
2,550.00
2020-01-31
Gemini II Bade
36382
33043
3,400.00
2023-01-03
Jona D. Buendia
30470
17619
3,810.00
2021-03-04
Jona D. Buendia
36148
17628
1,905.00
2021-03-18
Jona D. Buendia
30814
17716
17798
17834
17882
4,445.00
2021-04-15
Jona D. Buendia
30815
17759
7,620.00
2021-05-12
Melisa F. Adaptante
31082
18026
18085
7,517.50
2021-07-28
Jona D. Buendia
31399
18275
18338
18425
5,065.00
2021-09-14
Melisa F. Adaptante
30377
17536
17543
7,551.96
2021-02-26
Jona D. Buendia
36707
18480
18592
23789
23796
23898
3,910.00
2022-01-20
Jona D. Buendia
35376
24020
24021
6,800.00
2022-06-21
Jona D. Buendia
41793
35210
35211
35235
9,233.33
2023-04-14
JONA BUENDIA-BELGICA
46123
44704
44705
44726
8,100.00
2024-09-11
JONA BUENDIA-BELGICA
48253
52705
3,780.00
2024-11-27
JEMMARIE F. BARAQUIO
48254
53155
2,000.00
2024-11-27
JEMMARIE F. BARAQUIO
12345
54002
2,000.00
2024-11-27
JONA BUENDIA-BELGICA
48580
54926
1,890.00
2025-02-05
JEMMARIE F. BARAQUIO
49019
56417
1,852.20
2025-03-26
JEMMARIE F. BARAQUIO
49513
56425
3,780.00
2025-04-25
JEMMARIE F. BARAQUIO
49896
59177
1,890.00
2025-08-29
JEMMARIE F. BARAQUIO
51035
59964
1,890.00
2025-10-17
ANNALYN CUYOS
Total Purchase: 402,000.00
Total Payment : 255,794.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 146,205.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34733
128493
34733
0701
1,700.00
53153
144143
53153
APQ 1032024
1,700.00