KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 218
AGENT: MARIBEL B. MACEDA
COMPANY NAME: BUNDOK DRILLING SERVICES CORPORATION
TERMS: COD
ADDRESS: LOT 17 BLK C3 IN NO. 175 VISAYAS AVENUE BRGY. GAVINO MADERAN GMA CAVITE
CONTACT PERSON: Ms. Ren Oracoy
CONTACT NO: 478-2431 / 09177726953 / 478-2432
INDUSTRY: BUNDOK DRILLING SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31807
0039
20,000.00
2022-03-24
27012
LP2022-03-00963
22,100.00
2022-09-22
32223
LP2022-09-01009
1,700.00
2022-10-05
32587
LP2022-10-01016
10,200.00
2022-12-09
34555
LP2022-12-01026
10,200.00
2022-12-09
34556
LP2022-12-01028
1,700.00
2023-01-26
35864
LP2023-01-01046
1,500.00
2023-02-03
36182
LP2023-02-01051
1,700.00
2023-02-07
36287
LP2023-02-01058
6,600.00
2023-02-20
36724
LP2023-02-01065
5,050.00
2023-03-16
37363
LP2023-03-01101
6,800.00
2023-03-23
37554
LP2023-03-01111
1,700.00
2023-03-27
37592
LP2023-03-01117
1,700.00
2023-06-15
40390
LP2023-06-01158
3,000.00
2023-07-27
41532
LP2023-07-01186
3,400.00
2023-09-01
42601
LP2023-09-01204
1,900.00
2023-11-21
44913
LP2023-11-01240
4,200.00
2023-12-19
45589
LP2023-12-01248
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38013
27012
21,902.68
2022-03-30
Jona D. Buendia
39912
32223
1,700.00
2022-09-26
Jona D. Buendia
40074
32587
10,108.93
2022-10-05
Jona D. Buendia
40513
34556
1,684.82
2022-12-09
Jona D. Buendia
40514
34555
10,108.93
2022-12-09
Jona D. Buendia
41099
35864
1,500.00
2023-01-26
Jona D. Buendia
41168
36182
1,700.00
2023-02-03
JONA BUENDIA-BELGICA
41185
36287
6,600.00
2023-02-07
JONA BUENDIA-BELGICA
41416
36724
5,050.00
2023-02-20
JONA BUENDIA-BELGICA
41519
37363
6,739.29
2023-03-16
JONA BUENDIA-BELGICA
41610
37554
1,700.00
2023-03-23
JONA BUENDIA-BELGICA
41635
37592
1,700.00
2023-03-29
JONA BUENDIA-BELGICA
41963
40390
3,000.00
2023-06-15
JONA BUENDIA-BELGICA
42814
41532
3,332.00
2023-07-28
JONA BUENDIA-BELGICA
43526
42601
1,862.00
2023-09-01
Melisa F. Adaptante
44451
44913
4,200.00
2023-11-22
JONA BUENDIA-BELGICA
44421
45589
1,862.00
2023-12-19
JONA BUENDIA-BELGICA
Total Purchase: 105,350.00
Total Payment : 84,750.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 20,599.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31804
891
31804
0039
20,000.00
27000
120502
27000
LP2022-03-00963
22,100.00
34515
128105
34515
LP2022-12-01026
10,200.00