KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3917
AGENT: JAY NASATAYA
COMPANY NAME: PURE PETROLEUM CORP.
TERMS: 15 Days
ADDRESS: BOTON WHARF ARGONAUT HIGHWAY SUBIC BAY FREEPORT ZONE
CONTACT PERSON: Genaro G. Gerola Jr
CONTACT NO: 2502417 / 09328798126 /
INDUSTRY: PURE PETROLEUM INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-02
06481
0005.
47,964.16
2019-12-13
15916
2,151.00
2020-06-30
56954
0408...
11,985.00
2020-07-30
16829
PPC.07302020
5,260.00
2020-08-25
58073
0408...
18,997.50
2020-09-25
17099
PPC.09252020
1,315.00
2022-08-08
30631
0570
20,000.00
2022-08-16
31112
PPC-081622
5,000.00
2023-02-27
36907
0622
95,200.00
2023-07-11
41093
0658
24,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13568
06481
47,964.16
2016-03-04
Jona D. Buendia
28596
15916
2,151.00
2019-12-13
Jona D. Buendia
29643
16829
5,260.00
2020-07-30
Coleene Erica Belmonte
26737
56954
58073
30,982.50
2020-06-22
Jona D. Buendia
26737
30,982.50
2020-09-25
Jona D. Buendia
29960
17099
1,315.00
2020-09-25
Jona D. Buendia
39211
31112
5,000.00
2022-08-19
Jona D. Buendia
35524
30631
20,000.00
2022-08-12
Jona D. Buendia
36764
36907
94,350.00
2023-03-24
JONA BUENDIA-BELGICA
37276
41093
24,142.50
2023-08-15
Melisa F. Adaptante
Total Purchase: 232,232.66
Total Payment : 262,147.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -29,915.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56952
105304
56952
0408...
30,982.50
16829
106272
16829
PPC.07302020
3,945.00
36672
129199
36672
0622
85,000.00