KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3337
AGENT: JAY NASATAYA
COMPANY NAME: ORACLE PETROLEUM CORPORATION
TERMS: 30 Days
ADDRESS: 72 Major Ignacio Diaz Street,Brgy.San Martin De Porres,Cubao Quezon City.
CONTACT PERSON: Jay
CONTACT NO: 044-7943675, 5194201 / /
INDUSTRY: ORACLE PETROLEUM CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-01
44364
10667
9,607.50
2015-08-17
47627
10719.
1,372.50
2015-09-21
01341
10755
2,745.00
2015-12-11
03920
10853
2,745.00
2016-02-23
1993
10944
6,862.50
2016-03-09
2207
10964
8,235.00
2016-03-15
2258
10977
2,745.00
2016-04-28
2725
11050.
1,372.50
2016-05-23
2993
11079
6,497.50
2016-05-23
2994
11082.
1,372.50
2016-06-08
3223
11100
1,372.50
2017-02-14
6308
11668
8,287.50
2017-02-27
6474
11713.
2,762.50
2017-03-09
20595
11749
8,287.50
2017-04-24
07187
11883.
5,525.00
2017-05-03
7255
11906
9,668.75
2017-05-22
22989
11944
3,300.00
2017-05-23
23095
11986
3,150.00
2017-05-25
7519
11961
2,762.50
2017-06-05
7621
12003
6,906.25
2017-06-13
7734
12020.
8,287.50
2017-06-20
7818
12039
8,287.50
2017-06-20
7819
12047
9,668.75
2017-07-08
8047
12084
6,906.25
2017-08-02
25792
12137
4,143.75
2017-08-23
8628
12153.
11,050.00
2017-08-24
26603
12190
1,381.25
2017-08-29
8696
12192
4,143.75
2017-09-19
27453
12240.
6,906.25
2017-10-04
28000
12274
4,143.75
2017-10-04
28014
12275
1,381.25
2017-10-06
28090
12280
8,287.50
2017-11-16
29357
12355
5,525.00
2017-11-20
29442
12359
2,762.50
2017-12-13
30187
12413
5,525.00
2018-01-23
31224
12504
6,906.25
2018-02-01
10365
12526.
2,762.50
2018-02-12
10469
12547
9,668.75
2018-03-01
32455
12600
6,906.25
2018-03-13
32834
12618
4,143.75
2018-04-02
33420
12671
4,143.75
2018-04-04
33588
12677
2,762.50
2018-05-25
35204
12671
2,762.50
2018-05-25
35198
12677
1,381.25
2018-05-28
11488
12725
2,762.50
2018-11-28
41759
13205
16,200.00
2019-01-07
42587
13281
4,050.00
2019-02-15
43973
13369
12,150.00
2019-02-15
43974
13358.
6,750.00
2019-03-28
45146
13281
5,400.00
2019-04-13
14257
13494....
12,150.00
2019-04-22
46034
13511.
6,750.00
2020-11-23
17410
14473
4,750.00
2021-01-06
17552
14549
950.00
2021-01-15
60873
14570
1,900.00
2021-02-03
61217
14633
950.00
2021-02-22
61557
14685
5,700.00
2021-03-03
61737
14570
6,650.00
2021-03-03
61738
14633
1,900.00
2021-03-03
61739
14685
1,900.00
2021-03-05
61840
14593
7,600.00
2021-03-11
17832
14473
1,900.00
2021-03-17
62066
14745
2,850.00
2021-04-17
62563
14593
950.00
2021-04-17
62587
14804
6,650.00
2021-05-03
19640
14851
1,900.00
2021-05-25
19063
14915
2,850.00
2021-06-14
18193
14963
950.00
2021-06-18
18837
14959
6,650.00
2021-06-23
19984
14987
2,850.00
2021-07-06
20213
15018
1,900.00
2021-07-15
20396
15039
1,900.00
2021-07-21
20592
15039
2,850.00
2021-09-17
21782
15161
1,900.00
2021-09-29
21999
15200
950.00
2021-09-29
22020
15205
950.00
2021-10-27
22679
15263
5,700.00
2021-11-12
23020
15302
950.00
2021-11-18
23164
15263
950.00
2021-12-01
23432
15334
2,850.00
2022-01-04
25175
15384
3,800.00
2022-01-24
25506
15428
4,000.00
2022-02-02
25694
15459
2,000.00
2022-02-09
25881
15489
1,000.00
2022-02-22
26185
15528
2,000.00
2022-03-04
26487
15557
4,000.00
2022-03-08
26554
15570
9,000.00
2022-03-28
27089
15612
6,000.00
2022-04-08
27358
15634
6,000.00
2022-06-20
29209
15770
5,000.00
2022-07-04
29723
15801
1,000.00
2022-07-04
29741
15770
3,000.00
2022-07-13
24831
15822
5,000.00
2022-07-19
30019
15826
2,000.00
2022-09-05
31626
15915
5,000.00
2022-09-13
31865
15942
1,000.00
2022-09-19
32061
15942
1,000.00
2022-09-22
32222
15955
7,000.00
2022-09-29
32395
15968
1,000.00
2022-09-30
32474
15956
6,000.00
2022-10-07
32691
15990
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10936
44364
9,521.72
2015-07-31
Gemini II Bade
10950
47627
1,360.25
2015-09-10
Gemini II Bade
11782
01341
2,720.49
2015-10-06
Gemini II Bade
13078
03920
2,720.49
2016-01-15
Jona D. Buendia
13581
2207
8,161.47
2016-03-15
Jona D. Buendia
13515
1993
6,801.23
2016-03-22
Jona D. Buendia
13927
2258
2,720.49
2016-04-11
Jona D. Buendia
15060
3223
1,372.50
2016-06-17
Jona D. Buendia
15061
2993
6,439.49
2016-06-17
Jona D. Buendia
15062
2725
1,360.25
2016-06-17
Jona D. Buendia
17401
2994
1,360.25
2016-12-12
Jona D. Buendia
19602
6308
6474
10,951.34
2017-04-21
Jona D. Buendia
19409
07187
5,475.67
2017-06-02
Jona D. Buendia
19410
20595
8,213.50
2017-06-02
Jona D. Buendia
20262
7255
22989
23095
7519
18,712.67
2017-07-31
Jona D. Buendia
20651
7621
7734
7818
7819
32,854.02
2017-08-25
Jona D. Buendia
21371
8047
6,844.59
2017-11-03
Jona D. Buendia
21372
25792
8628
26603
8696
20,533.76
2017-11-03
Jona D. Buendia
22009
27453
28000
28014
28090
20,533.76
2018-01-04
Jona D. Buendia
22814
29357
29442
8,213.50
2018-01-26
Jona D. Buendia
22651
30187
5,475.67
2018-02-15
Gemini II Bade
23175
31224
6,844.59
2018-04-06
Jona D. Buendia
23341
32455
32834
10,951.34
2018-05-11
Jona D. Buendia
23340
10365
10469
12,320.26
2018-05-11
Jona D. Buendia
23599
33420
33588
6,844.59
2018-06-29
Gemini II Bade
24408
35204
35198
11488
6,844.59
2018-07-27
Jona D. Buendia
26159
41759
16,055.36
2019-02-01
Jona D. Buendia
26196
42587
4,013.84
2019-03-01
Jona D. Buendia
27268
43973
43974
18,731.25
2019-05-31
Jona D. Buendia
27355
45146
14257
17,393.30
2019-06-28
Jona D. Buendia
27400
46034
6,689.74
2019-07-12
Jona D. Buendia
35724
17410
4,707.59
2021-02-19
Jona D. Buendia
30668
17552
60873
2,825.55
2021-03-09
Jona D. Buendia
36330
61217
61557
61739
8,473.66
2021-04-23
Jona D. Buendia
34617
61737
61738
61840
17832
62066
20,713.39
2021-05-21
Jona D. Buendia
34634
62563
62587
7,532.14
2021-06-04
Jona D. Buendia
34640
19640
19063
4,707.59
2021-07-05
Melisa F. Adaptante
34273
18193
18837
19984
10,356.70
2021-08-06
Jona D. Buendia
34285
20213
20396
20592
6,590.62
2021-08-27
Melisa F. Adaptante
33371
21782
21999
22020
3,766.07
2021-12-03
Jona D. Buendia
32150
22679
5,649.11
2022-01-17
Jona D. Buendia
32149
23020
23164
1,883.04
2022-01-17
Jona D. Buendia
32148
23432
2,824.55
2022-01-17
Jona D. Buendia
37908
25175
3,766.07
2022-03-04
Jona D. Buendia
37909
25506
3,964.29
2022-03-04
Jona D. Buendia
37930
26487
26554
12,883.93
2022-04-08
Jona D. Buendia
37929
25694
25881
26185
4,955.36
2022-04-08
Jona D. Buendia
38469
27358
5,946.43
2022-05-27
Jona D. Buendia
38470
27089
5,946.43
2022-05-27
Jona D. Buendia
37837
29209
4,955.36
2022-08-12
Jona D. Buendia
37838
29723
29741
3,964.29
2022-08-12
Jona D. Buendia
39148
24831
30019
6,937.50
2022-09-09
Jona D. Buendia
39777
31626
31865
32061
32222
32474
19,821.43
2022-11-11
Jona D. Buendia
39784
32395
32691
1,982.14
2022-12-02
Jona D. Buendia
Total Purchase: 448,177.50
Total Payment : 444,189.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
85.78
Total Credit Adjustment : 0.00
Total Debit Adjustment: 85.78
Outstanding Balance: 3,902.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12229
48619
12229
11029
3,150.00
7197
64751
7197
11883.
5,525.00
35197
79405
35197
12677
1,381.25
17410
109538
17410
14473
4,750.00
18777
114061
18777
14473.
6,650.00