KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2695
AGENT: JAY NASATAYA
COMPANY NAME: QUEST EXPLORATION DRILLING (PHILLIPPINES) INC.
TERMS: 60 Days
ADDRESS: 540 MAGSAYSAY ROAD SAN ANTONIO 4023 SAN PEDRO LAGUNA PHILIPPINES
CONTACT PERSON: Erwin Quijano
CONTACT NO: (63) 2955-2401 to 03 / 09988881332 / (63) 2625-4602
INDUSTRY: QUEST EXPLORATION DRILLING (PHILLIPPINES) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-06
46230
5195
23,800.00
2014-11-06
46231
5194
39,099.98
2014-11-25
47126
5195
4,200.00
2014-11-25
47127
5194
6,900.00
2015-01-27
48902
5832
34,200.00
2015-01-27
48923
5522
34,500.00
2015-04-07
45362
6182
39,299.99
2016-06-16
12494
9444
2,953.75
2016-06-16
12495
9379
23,000.00
2016-07-04
12980
9515
7,089.02
2016-07-05
13029
9519
23,000.00
2016-07-13
13315
9562
9,452.00
2016-08-01
13867
9436.
6,500.00
2016-08-09
14207
9755.
13,000.00
2016-09-21
15616
10036
13,000.00
2016-09-21
15617
9873
18,000.00
2016-09-29
15886
10112
13,000.00
2016-09-29
15888
10129
41,200.00
2016-10-04
16052
10164
12,250.00
2016-10-25
16813
10296.
5,750.00
2016-11-17
17435
10412
5,750.00
2016-12-01
17842
10545
4,600.00
2017-01-18
19006
10834
6,000.00
2017-02-01
19449
10402
13,000.00
2017-03-09
20652
11189.
26,000.00
2017-05-18
22918
11628
26,000.00
2017-11-08
29125
12709
24,000.00
2017-09-08
27078
12294
2,400.00
2017-09-13
27187
12046
13,000.00
2017-09-27
27719
12428
6,500.00
2018-01-17
30983
13111.
2,400.00
2018-02-07
31733
13267
12,000.00
2018-02-27
32383
13398
10,539.95
2018-03-02
32497
13408.
21,280.00
2018-03-14
32882
13494...
5,270.00
2018-05-18
34884
13843..
14,400.00
2018-09-17
39099
14279.
12,000.00
2018-10-08
39909
14334.
14,880.00
2019-09-05
50216
16513.
11,390.00
2023-05-12
39157
23201
9,074.99
2023-05-12
39174
23201
3,300.00
2023-11-28
45058
25535
3,500.00
2023-12-22
45710
25535
47,314.99
2024-02-27
47496
26394
13,000.00
2024-05-20
49845
26864
79,150.00
2024-06-06
50020
27409
16,800.00
2024-07-17
51228
27674
25,600.00
2024-08-14
51916
27782
79,150.00
2025-01-20
55416
29398
14,000.00
2025-01-31
55704
29500
24,000.00
2025-02-06
55880
29193
41,000.00
2025-03-06
0228
29623
12,500.00
2025-05-15
57845
30725
25,000.00
2025-05-16
0235
30763
11,250.00
2025-07-30
59481
31153
10,200.00
2025-08-19
59932
31972
23,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8220
46230
46231
62,338.37
2014-12-15
Gemini II Bade
7331
47126
47127
11,000.89
2015-01-26
Gemini II Bade
1520
48902
48923
68,086.60
2015-03-27
Gemini II Bade
11654
45362
38,949.10
2015-08-28
Gemini II Bade
1548
12494
12495
12980
13029
13315
64,909.99
2016-09-26
Jona D. Buendia
16646
13867
14207
19,325.89
2016-11-11
Jona D. Buendia
18176
15616
15617
15886
15888
84,439.29
2016-12-23
Jona D. Buendia
19005
16052
16813
17435
17842
28,096.67
2017-02-10
Jona D. Buendia
19044
19006
19449
18,830.36
2017-04-07
Jona D. Buendia
19884
20652
25,767.86
2017-06-02
Jona D. Buendia
21854
22918
25,767.86
2017-09-15
Jona D. Buendia
23359
27078
2,378.57
2017-12-01
Jona D. Buendia
23360
27187
27719
19,325.89
2017-12-01
Jona D. Buendia
23891
29125
23,785.71
2018-03-02
Jona D. Buendia
24573
30983
31733
32383
24,717.27
2018-04-27
Jona D. Buendia
24587
32882
5,222.95
2018-06-04
Jona D. Buendia
24588
32497
21,090.00
2018-06-04
Jona D. Buendia
25646
34884
14,271.43
2018-08-10
Jona D. Buendia
25461
39099
11,892.86
2018-12-04
Jona D. Buendia
25462
39909
14,747.14
2018-12-04
Jona D. Buendia
31475
50216
11,288.30
2019-11-28
Coleene Erica Belmonte
42382
39157
39174
12,264.50
2023-08-11
JONA BUENDIA-BELGICA
44580
45058
45710
50,361.28
2024-03-08
JONA BUENDIA-BELGICA
46155
47496
12,883.93
2024-04-26
JONA BUENDIA-BELGICA
47407
49845
50020
51228
120,464.73
2024-08-20
JONA BUENDIA-BELGICA
48132
51916
78,443.30
2024-11-14
JEMMARIE F. BARAQUIO
49594
55416
55704
55880
0228
90,571.43
2025-05-08
JEMMARIE F. BARAQUIO
50427
57845
0235
35,825.90
2025-07-28
JEMMARIE F. BARAQUIO
51169
59481
59932
33,646.88
2025-10-22
ANNALYN CUYOS
Total Purchase: 1,040,194.67
Total Payment : 1,030,694.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
561.61
Total Credit Adjustment : 0.00
Total Debit Adjustment: 561.61
Outstanding Balance: 8,938.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39156
132095
39156
23201
12,374.99