KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2247
AGENT: JAY NASATAYA
COMPANY NAME: FAR EAST FUEL CORPORATION
TERMS: CASH
ADDRESS: MIS-I Phoenix Rd., Brgy. Iba, Meycauayan, Bulacan
CONTACT PERSON: Sheldon Panaligan
CONTACT NO: (632) 294-7614 / / (632)292-8727
INDUSTRY: FAR EAST FUEL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-08
43919
3355
71,595.00
2015-10-07
662
4278.
6,450.00
2015-10-08
00685
4278.
7,975.00
2015-11-13
1112
695.00
2015-12-04
1303
4329..
59,400.00
2015-12-21
1410
4329...
5,275.00
2016-07-21
3776
2,948.50
2016-09-14
4454
11,603.50
2016-09-23
4609
FEFC 9.23.16
2,912.50
2016-10-21
4978
9,025.00
2017-05-23
7497
275.00
2017-06-06
7644
FFC-662017
18,990.00
2017-06-06
7645
fefc-662017
9,800.00
2017-06-09
7713
FFC-662017
-5,310.00
2017-06-09
7714
980.00
2018-09-20
12773
15,525.00
2020-07-29
16821
FEC.07292020
850.00
2020-08-06
16851
FEFC.08062020
5,452.50
2022-04-06
24379
FEC.03242022
1,450.00
2022-04-06
24380
FEFC.03242022
765.00
2023-06-05
40132
5423
84,000.00
2023-06-15
39597
FEFC.06152023
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5114
43919
71,595.00
2014-07-14
Gemini II Bade
12140
662
6,450.00
2015-10-07
Gemini II Bade
12146
00685
7,975.00
2015-10-09
Gemini II Bade
12657
1112
695.00
2015-11-13
Jona D. Buendia
13064
1303
1410
64,700.00
2015-12-17
Jona D. Buendia
15754
3776
2,948.50
2016-07-21
Jona D. Buendia
16582
4454
11,603.50
2016-09-14
Jona D. Buendia
16710
4609
2,912.50
2016-09-23
Jona D. Buendia
17051
4978
8,944.42
2016-10-21
Jona D. Buendia
19389
7497
275.00
2017-05-23
Jona D. Buendia
19227
7645
9,800.00
2017-06-06
Jona D. Buendia
19051
7714
980.00
2017-06-09
Jona D. Buendia
19848
7644
7713
24,300.00
2017-06-14
Jona D. Buendia
25001
12773
15,383.38
2018-09-20
Jona D. Buendia
29635
16821
850.00
2020-07-29
Coleene Erica Belmonte
29658
16851
5,452.50
2020-08-06
Jona D. Buendia
35144
24379
1,450.00
2022-03-24
Jona D. Buendia
35145
24380
765.00
2022-03-24
Jona D. Buendia
37311
31,500.00
2023-06-15
JONA BUENDIA-BELGICA
37311
40132
39597
31,500.00
2023-06-15
JONA BUENDIA-BELGICA
Total Purchase: 312,757.00
Total Payment : 300,079.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 12,677.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1282
42574
1282
4329.
64,700.00
12773
12773
17,250.00
41767
132878
41767
5423
6,300.00
41846
132878
41846
5423
29,400.00