KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4022
AGENT: ALEX BONGALBAL
COMPANY NAME: THERMAPRIME DRILLING CORPORATION
TERMS: 30 Days
ADDRESS: 2nd Floor Benpres Bldg., Exchange Road Corner Meralco Ave., Ortigas, Pasig City
CONTACT PERSON: Lovelle Christine Samson
CONTACT NO: +6348879586, / +639178782647 / -
INDUSTRY: THERMAPRIME DRILLING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-09
06794
4500002192
6,035.00
2016-04-25
10764
4500002446
4,526.25
2016-07-25
13695
4500002838
4,526.26
2017-03-29
21336
4500003196
7,072.04
2017-04-11
21848
4500003157
1,678.75
2017-07-19
25305
4500003336
1,678.75
2017-08-25
26668
4500003430
1,678.75
2017-09-07
27043
4500003444
7,072.04
2018-07-09
36775
4500003712
35,253.66
2018-07-11
36898
4500003712
35,253.66
2018-07-20
37176
4500003712
1,678.75
2018-09-27
39439
4500003830
52,041.12
2018-10-15
40164
4500003830
11,751.22
2018-11-06
40915
4500004001
68,828.57
2018-11-12
41196
4500004001
33,574.91
2019-02-15
43961
4500004413
82,790.40
2019-03-22
44848
4500004537
31,092.50
2019-04-16
45910
4500004537
19,274.98
2019-05-14
46649
4500004413
11,827.20
2019-05-21
46880
4500004818
114,400.11
2019-07-01
48129
4500005004
89,839.95
2019-10-09
51441
4500005321
239,275.19
2019-10-09
51450
4500005004
10,560.01
2019-12-09
53156
4500005613
109,120.10
2020-06-10
56654
4500006256.
248,559.58
2020-09-08
58344
4500006424
86,039.86
2020-10-30
59484
4500006689
181,639.70
2020-12-14
60385
4500007223
277,239.53
2021-03-12
61996
4500007671
133,839.77
2021-09-21
21856
4500008051
133,839.78
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14406
06794
6,035.00
2016-04-15
Jona D. Buendia
15009
10764
4,526.25
2016-06-03
Jona D. Buendia
16137
13695
4,526.26
2016-09-09
Jona D. Buendia
20107
21336
7,008.90
2017-05-12
Jona D. Buendia
20485
21848
1,663.76
2017-06-16
Jona D. Buendia
20919
25305
1,663.76
2017-08-25
Jona D. Buendia
22055
26668
1,663.76
2017-10-06
Jona D. Buendia
22047
27043
7,008.90
2017-10-20
Jona D. Buendia
26000
36775
36898
69,877.79
2018-08-10
Jona D. Buendia
26435
37176
1,663.76
2018-09-07
Jona D. Buendia
27824
39439
51,576.47
2018-11-16
Jona D. Buendia
27825
40164
11,646.30
2018-11-16
Jona D. Buendia
28795
40915
41196
101,489.16
2019-01-18
Jona D. Buendia
22518
43961
82,051.20
2019-03-29
Coleene Erica Belmonte
22532
44848
30,814.89
2019-04-26
Jona D. Buendia
29934
45910
19,102.88
2019-05-31
Jona D. Buendia
29385
46649
46880
125,100.28
2019-06-14
Jona D. Buendia
30028
48129
89,037.81
2019-08-09
Jona D. Buendia
31200
51441
51450
247,604.52
2019-11-22
Coleene Erica Belmonte
32330
53156
108,145.81
2020-01-31
Gemini II Bade
33676
56654
246,215.30
2020-07-17
Jona D. Buendia
34924
58344
85,771.65
2020-11-09
Jona D. Buendia
36176
60385
274,639.18
2021-03-25
Melisa F. Adaptante
33963
61996
132,519.77
2021-06-10
Melisa F. Adaptante
38096
21856
132,519.78
2022-03-30
Jona D. Buendia
Total Purchase: 2,041,988.38
Total Payment : 1,843,873.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 198,115.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43883
91229
43883
4500004413
94,617.60
43934
91229
43934
4500004413
86,732.80