KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2528
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PNOC EXPLORATION CORPORATION
TERMS: 30 Days
ADDRESS: BLDG 1, ENERGY CENTER, RIZAL DRIVE, BGC, TAGUIG CITY
CONTACT PERSON: Ms. Irene De Guzman
CONTACT NO: 479-9400 loc. 250 / /
INDUSTRY: PNOC EXPLORATION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-25
39277
4500003604
5,780.00
2023-11-29
45073
4500005019
16,000.00
2024-08-28
4500005130
8,400.00
2024-09-13
52655
4500005131
6,307.60
2024-09-13
52657
4500005131
673,336.30
2024-09-13
52658
4500005131
86,538.30
2024-09-13
52659
4500005130
123,600.00
2024-11-04
53862
4500005112
376,475.00
2024-11-04
53863
4500005112
122,100.00
2024-11-04
53864
4500005112
172,975.00
2024-11-04
53865
4500005112
142,450.00
2024-11-04
53894
4500005129
1,155,000.00
2024-12-03
54481
4500005134
833,850.00
2024-12-03
54482
4500005154
4,250.00
2024-12-03
54493
4500005164
127,650.00
2024-12-04
54526
4500005164
98,000.00
2024-12-05
54574
4500005164
142,800.00
2024-12-05
54575
4500005164
135,200.00
2024-12-05
54576
4500005134
833,850.00
2024-12-11
54659
4500005164
75,000.00
2025-01-10
55093
4500005164
25,000.00
2025-01-10
55095
4500005183
64,350.00
2024-09-13
55328
4500005130
158,400.00
2025-01-16
55329
4500005131
34,691.80
2025-01-16
55330
4500005164
43,350.00
2025-01-31
55694
4500005164
70,000.00
2025-02-14
56048
4500005154
16,750.00
2025-02-27
56391
4500005164
84,000.00
2025-03-12
56654
4500005164
65,000.00
2025-03-13
56669
4500005154
653,250.00
2025-03-13
56677
4500005183
56,540.00
2025-04-30
57551
4500005233
52,500.00
2025-05-23
58068
4500005154
117,000.00
2025-07-30
59486
4500005130
9,600.00
2025-08-05
59609
4500005164
3,950.00
2025-08-06
59623
4500005164
84,925.00
2025-08-14
59789
4500005164
422,100.00
2025-08-19
59934
4500005164
141,150.00
2025-09-05
60289
4500005164
82,950.00
2025-09-11
60048
4500005164
114,550.00
2025-09-24
60732
4500005164
49,375.00
2025-11-27
62312
4500005364
430,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4192
39277
5,470.35
2015-02-10
Gemini II Bade
44954
45073
15,142.85
2024-01-12
JONA BUENDIA-BELGICA
46141
53862
53863
53864
53865
770,392.85
2024-12-10
JEMMARIE F. BARAQUIO
49091
53894
54481
54576
2,631,836.53
2025-03-26
JEMMARIE F. BARAQUIO
48795
57551
49,687.50
2025-07-11
JEMMARIE F. BARAQUIO
48794
54482
56048
56669
58068
733,957.88
2025-07-11
JEMMARIE F. BARAQUIO
50092
52655
52657
52658
55329
754,743.70
2025-08-06
JEMMARIE F. BARAQUIO
50454
55095
56677
114,413.74
2025-08-14
JEMMARIE F. BARAQUIO
50742
52659
55328
59486
280,770.57
2025-10-03
JEMMARIE F. BARAQUIO
Total Purchase: 7,918,994.00
Total Payment : 5,356,415.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
309.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 309.65
Outstanding Balance: 2,562,268.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38786
20649
38786
4500003592
5,780.00
52231
143241
52231
4500005130
8,400.00
52232
143241
52232
4500005130
127,200.00
52233
143240
52233
4500005131
6,307.60
52236
143240
52236
4500005131
673,336.30
52237
143240
52237
4500005131
75,500.00
52369
143240
52369
4500005131
11,826.75
54480
144250
54480
4500005164
225,650.00
144775
55150
4500005154
117,000.00
55436
144775
55436
4500005154
117,000.00