KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1332
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ISLA LPG CORPORATION
TERMS: 30 Days
ADDRESS: 14/F Citibank Center, 8741 Paseo De Roxas, 1226 Makati City
CONTACT PERSON: MS GRACE CANILAS
CONTACT NO: 479-7900 / 09178172938 / 479-7903
INDUSTRY: ISLA LPG CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-14
31920
4,700.00
2014-12-10
41580
ORD1022716
315.00
2015-09-21
01354
ILC-PO-0000001262
2,057.16
2016-03-09
2210
ILC-PO-0000002770
1,148.30
2016-10-13
4913
ILC-PO-0000004156
12,045.70
2017-05-03
22364
ILP-PO-0000006330
35,999.04
2017-06-21
24267
ILC-PO-0000006587
762.76
2017-09-07
27007
ILC-PO-0000007235
5,670.00
2017-09-14
27268
ILC-PO-0000007774
18,000.64
2018-01-19
31098
ILC-PO-0000008131
1,326.01
2022-08-04
30538
8067
15,600.00
2022-08-04
30539
8068
2,700.00
2022-08-04
30541
8066
12,000.00
2022-08-04
30542
8068
3,300.00
2022-09-06
31637
220055
2,400.00
2022-09-30
32457
220059
5,500.00
2023-07-29
41624
8460
6,000.00
2023-08-25
42291
8460
10,800.00
2023-10-02
43735
8482
5,500.00
2023-10-17
44155
8482
5,500.00
2023-10-20
43125
8482
2,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3543
31920
4,700.00
2014-03-14
Melisa F. Adaptante
3138
si-28328
5,668.82
2014-11-18
Gemini II Bade
8708
41580
312.19
2015-02-02
Gemini II Bade
12469
01354
2,038.79
2015-10-23
Gemini II Bade
14903
2210
1,138.06
2016-05-13
Jona D. Buendia
18126
4913
11,938.15
2016-11-25
Jona D. Buendia
20566
22364
35,677.62
2017-06-28
Jona D. Buendia
20893
24267
755.95
2017-08-04
Jona D. Buendia
22166
27268
17,839.92
2017-10-18
Jona D. Buendia
22167
27007
5,619.37
2017-10-18
Jona D. Buendia
24225
31098
1,314.17
2018-03-02
Jona D. Buendia
40017
30541
11,892.85
2022-10-21
Jona D. Buendia
40018
30538
15,460.71
2022-10-21
Jona D. Buendia
40561
31637
2,400.00
2022-11-25
Jona D. Buendia
40562
30539
30542
6,000.00
2022-11-25
Jona D. Buendia
40579
32457
5,500.00
2022-12-16
Jona D. Buendia
43958
41624
42291
16,650.00
2023-10-06
JONA BUENDIA-BELGICA
44270
43735
44155
43125
13,082.14
2023-11-24
JONA BUENDIA-BELGICA
Total Purchase: 153,524.62
Total Payment : 157,988.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,464.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00