KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2864
AGENT: MARK LESTER GAMOLO
COMPANY NAME: WILMAR EDIBLE OILS PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 12/F LKG TOWER 6801, AYALA AVENUE, MAKATI CITY
CONTACT PERSON: Tony / Rey
CONTACT NO: (632) 856-1929 to 31 / (02) 8856 1937 / (632) 856-1927 / 31
INDUSTRY: WILMAR EDIBLE OILS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-08
48408
6920081294
11,474.96
2018-03-01
32459
6820103043
21,358.11
2018-04-17
34013
6820103368
13,750.30
2018-05-15
34733
6820103368
13,597.70
2018-05-30
35495
6820103368
20,660.49
2018-05-30
35496
6820103356
8,740.11
2018-09-25
39376
6820103368
2,279.93
2019-01-14
42758
6820106374
9,680.01
2019-02-22
44142
6820106374
10,560.01
2019-02-22
44143
6820106569
9,680.07
2019-11-22
52677
6820106569
3,520.03
2023-05-15
39198
6820122582
98,209.72
2023-07-03
40839
6820122582
25,565.12
2023-08-31
42536
6820124223
2,796.80
2023-09-07
42780
6820123070
59,850.01
2023-09-12
42891
6820123858
26,000.02
2023-09-18
43342
6820123980
277,415.04
2023-10-06
43899
6820124906
6,750.07
2024-02-14
47146
6820127565
10,624.88
2024-02-29
47615
6820127966
3,150.03
2024-03-04
47719
6820127966
3,749.93
2024-03-05
47730
6820127966
19,999.95
2024-04-01
48512
6820129114
12,800.48
2024-05-13
49578
6820129647
10,999.97
2024-07-03
50961
6820131978
32,816.16
2024-07-22
51342
6820132550
26,500.32
2024-07-25
51451
6820132548
1,880.03
2024-08-05
51714
6820133097
9,499.84
2024-08-06
51762
6820132278
3,600.02
2024-08-15
51973
6820131978
2,844.00
2024-08-16
52021
6820132661
1,899.97
2024-08-16
52022
6820132663
1,899.97
2024-08-16
52023
6820132664
1,899.97
2024-08-16
52024
6820132665
1,899.97
2024-08-16
52025
6820132666
1,899.97
2024-08-16
52039
6820132278
12,000.00
2024-08-29
52324
6820134247
9,749.81
2024-09-03
52415
6820134247
5,249.90
2024-09-09
52510
6820134325
13,499.98
2024-09-12
52624
6820134580
9,499.84
2024-09-16
52706
6820134174
90,000.01
2024-11-26
54360
6820137254
7,899.92
2024-11-27
54385
6820137291
7,899.92
2024-12-19
54805
6820137262
7,899.92
2025-01-13
55132
6820138309
13,499.98
2025-01-27
55566
6820139254
4,359.94
2025-03-12
56650
6820139458
19,800.09
2025-03-26
56907
6820139788
84,999.99
2025-03-26
56918
6820139458
14,400.06
2025-04-30
57553
6820139458
1,800.01
2025-09-05
60281
6820144320
12,000.00
2025-09-26
60889
6820144935
6,800.64
2025-12-01
62350
6820146825
31,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9229
48408
11,474.96
2015-03-25
Gemini II Bade
25087
32459
21,167.41
2018-05-18
Jona D. Buendia
25887
34013
13,627.53
2018-07-03
Jona D. Buendia
25888
35495
20,476.02
2018-07-03
Jona D. Buendia
25889
34733
13,476.29
2018-07-03
Jona D. Buendia
25740
35496
8,662.07
2018-07-20
Jona D. Buendia
28652
39376
2,259.57
2018-11-23
Jona D. Buendia
29709
42758
9,593.58
2019-05-17
Jona D. Buendia
29710
44142
10,465.72
2019-05-17
Jona D. Buendia
29711
44143
9,593.64
2019-05-17
Jona D. Buendia
42477
39198
97,332.85
2023-07-14
JONA BUENDIA-BELGICA
42865
40839
25,336.86
2023-08-25
Melisa F. Adaptante
43976
43342
274,938.12
2023-10-13
JONA BUENDIA-BELGICA
43975
42891
25,767.88
2023-10-13
JONA BUENDIA-BELGICA
43974
42780
59,315.63
2023-10-13
JONA BUENDIA-BELGICA
43973
42536
2,771.83
2023-10-13
JONA BUENDIA-BELGICA
44290
43899
6,689.80
2023-12-15
JONA BUENDIA-BELGICA
45767
47615
3,121.90
2024-04-23
JONA BUENDIA-BELGICA
45768
47146
10,530.01
2024-04-23
JONA BUENDIA-BELGICA
45799
49578
10,901.76
2024-05-31
JONA BUENDIA-BELGICA
45794
48512
12,686.19
2024-05-24
JONA BUENDIA-BELGICA
46368
47719
3,716.45
2024-06-21
JONA BUENDIA-BELGICA
46367
47730
19,821.38
2024-06-21
JONA BUENDIA-BELGICA
47158
51342
26,263.71
2024-09-13
Archelie C. Dela Torre
47807
51451
1,863.24
2024-09-27
Archelie C. Dela Torre
47805
51762
3,567.88
2024-09-27
Archelie C. Dela Torre
47806
51714
9,415.02
2024-09-27
Archelie C. Dela Torre
47816
52039
11,892.86
2024-10-18
Archelie C. Dela Torre
47811
50961
51973
35,341.77
2024-10-18
Archelie C. Dela Torre
47815
52025
1,883.01
2024-10-18
Archelie C. Dela Torre
47817
52021
1,883.01
2024-10-18
Archelie C. Dela Torre
47818
52024
1,883.01
2024-10-18
Archelie C. Dela Torre
47819
52023
1,883.01
2024-10-18
Archelie C. Dela Torre
47820
52022
1,883.01
2024-10-18
Archelie C. Dela Torre
47829
52415
5,203.03
2024-11-15
JEMMARIE F. BARAQUIO
47828
52624
9,415.02
2024-11-15
JEMMARIE F. BARAQUIO
47827
52324
9,662.76
2024-11-15
JEMMARIE F. BARAQUIO
47190
52706
89,196.44
2024-11-22
JEMMARIE F. BARAQUIO
47189
52510
13,379.44
2024-11-22
JEMMARIE F. BARAQUIO
48391
54385
7,829.38
2025-01-17
JEMMARIE F. BARAQUIO
48390
54360
7,829.38
2025-01-17
JEMMARIE F. BARAQUIO
48703
54805
7,829.38
2025-02-07
JEMMARIE F. BARAQUIO
48463
55566
4,321.01
2025-03-07
JEMMARIE F. BARAQUIO
48462
55132
13,379.44
2025-03-07
JEMMARIE F. BARAQUIO
48490
56650
19,623.30
2025-05-16
JEMMARIE F. BARAQUIO
49857
57553
1,783.94
2025-05-30
JEMMARIE F. BARAQUIO
49882
56918
14,271.49
2025-06-20
JEMMARIE F. BARAQUIO
49883
56907
84,241.06
2025-06-20
JEMMARIE F. BARAQUIO
50941
60281
11,892.86
2025-10-17
ANNALYN CUYOS
Total Purchase: 1,122,713.94
Total Payment : 1,071,344.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 51,369.03
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41742
134522
41742
6820123858
26,000.02