KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 160
AGENT: COMPANY
COMPANY NAME: BJ WELL SERVICES CO (PHILIPPINES), INC.
TERMS: 30 Days
ADDRESS: Unit 803, One Corporate Centre, Julia Vargas corner Meralco Avenue, Ortigas Centre, Brgy. San Antonio Pasig City
CONTACT PERSON: Sir Jeffer Manliclic
CONTACT NO: 553-3523 * 655-8009 / /
INDUSTRY: BJ WELL SERVICES CO (PHILIPPINES), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-11
31454
BJ WELL-4506358607
9,625.00
2013-09-19
31927
4506482165
13,475.00
2013-10-21
33508
bj well-4506358607-2013-12-09.
7,700.00
2013-10-23
33709
4506332830`
9,625.00
2014-01-13
36363
4506259421
1,925.00
2014-02-18
37973
4506857702
1,925.00
2014-02-18
37996
4506871974
1,925.00
2014-02-18
38024
4506871554
1,925.00
2014-02-25
38308
4506890369
3,850.00
2014-03-10
38886
4506922847
1,925.00
2014-03-13
39098
4506934635
7,700.00
2014-04-03
40190
4506992062
7,700.00
2014-05-29
42354
4507124335
7,700.00
2014-06-06
42685
4507141530
7,700.00
2014-06-19
43164
4506105572
5,775.00
2014-06-20
43253
4507182903
3,850.00
2014-06-20
43255
4506088171
1,952.00
2014-07-30
44738
4507275950
5,775.00
2014-08-07
45002
4507302214
1,925.00
2014-08-07
45006
4507306001
1,925.00
2014-10-15
45535
4507474382
3,850.00
2015-02-20
49755
4507750036
1,718.75
2015-03-04
50264
4507767183
51,975.00
2015-08-13
55265
4508071210
7,700.00
2015-09-01
00536
4508071106
3,850.00
2015-12-28
04212
4508290311
3,850.00
2016-01-25
05206
4508337794
7,700.00
2016-01-27
05275
4508343117
1,925.00
2016-02-16
06017
4508366824
1,718.75
2016-05-06
11146
4508337794
1,925.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3567
36363
1,907.81
2014-03-21
Mhyumy Timog
2665
33709
SI-28695
17,170.31
2014-03-29
Mhyumy Timog
2666
33508
7,631.25
2014-03-29
Mhyumy Timog
2667
31927
13,354.69
2014-03-29
Mhyumy Timog
3264
37996
38024
38308
7,631.24
2014-04-15
Melisa F. Adaptante
4280
40190
7,631.25
2014-05-21
Carlos Pascual
4076
37973
1,907.81
2014-07-03
Carlos Pascual
4077
38886
39098
9,536.06
2014-07-03
Carlos Pascual
5256
42685
7,631.25
2014-07-30
Gemini II Bade
0471
42354
43164
43253
43255
19,104.88
2014-08-11
Gemini II Bade
6176
44738
45002
45006
9,539.06
2014-09-22
Gemini II Bade
2668
SI-28564
SI-29730
13,354.69
2014-10-08
Gemini II Bade
5542
45535
3,815.62
2014-12-09
Gemini II Bade
9027
49755
50264
53,214.34
2015-04-14
Gemini II Bade
12203
55265
7,631.25
2015-09-28
Gemini II Bade
11397
00536
3,815.62
2015-10-23
Gemini II Bade
13630
04212
3,815.62
2016-02-17
Jona D. Buendia
14021
05206
7,631.25
2016-03-09
Jona D. Buendia
14209
05275
1,907.81
2016-03-30
Gemini II Bade
14208
06017
1,703.40
2016-03-30
Gemini II Bade
15072
11146
1,907.81
2016-06-22
Jona D. Buendia
Total Purchase: 192,114.50
Total Payment : 201,843.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,728.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31455
529
31455
4506332830
11,550.00
31460
592
31460
bj well-4506358607-2013-12-09
7,700.00
33427
2264
33427
4506332830.
9,625.00