KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4778
AGENT: MARIBEL B. MACEDA
COMPANY NAME: LEGASPI OIL COMPANY, INC.
TERMS: 30 Days
ADDRESS: 4TH FLOOR PALACIO DEL GOBERNADOR, GEN LUNA ST., INTRAMUROS MANILA
CONTACT PERSON: Donna Balbuena
CONTACT NO: 524-1980 / 09304152964 /
INDUSTRY: LEGASPI OIL COMPANY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-01
6139
PURCHS-LBG-HO00-000000000000190
4,140.00
2017-05-31
23384
PURCHS-LEG-HO00-00000000000005
2,762.50
2017-06-09
23766
PURCHS-LEG-HO00-00000000000005
8,287.50
2017-10-18
9317
PURCHS-LEG-HO00-00000000000095
320.00
2019-07-15
48635
PURCHS-LEG-HO00-00000000000539
9,120.00
2019-07-22
48878
PURCHS-LEG-HO00-00000000000603
7,521.00
2019-09-06
50278
PURCHS-LEG-HO00-00000000000603
5,014.00
2019-09-11
50393
PURCHS-LEG-HO00-00000000000724
1,520.00
2019-09-11
50394
PURCHS-LEG-HO00-00000000000749
7,600.00
2023-10-17
44149
PURCHS-LEG-HO00-00000000001463
48,000.00
2023-12-18
45501
PURCHS-LEG-HO00-00000000001463
13,440.00
2023-12-21
45674
PURCHS-LEG-PL01-00000000006247
4,250.00
2024-01-08
45982
PURCHS-LEG-PL01-00000000006247
2,040.00
2025-03-17
56733
PURCHS-LEG-HO00-00000000001674
59,776.00
2025-05-27
58107
PURCHS-LEG-HO00-00000000001674
3,736.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19603
6139
4,103.04
2017-03-24
Gemini II Bade
21908
23384
23766
10,951.33
2017-09-22
Jona D. Buendia
23259
9317
317.14
2017-11-23
Jona D. Buendia
31519
48635
50278
50393
50394
30,500.22
2019-11-29
Jona D. Buendia
45326
45501
45674
16,742.32
2024-02-23
JONA BUENDIA-BELGICA
45327
44149
45,428.57
2024-02-23
JONA BUENDIA-BELGICA
45910
45982
1,930.72
2024-04-22
JONA BUENDIA-BELGICA
49532
56733
56,573.72
2025-05-09
JEMMARIE F. BARAQUIO
50081
58107
3,535.85
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 177,527.00
Total Payment : 170,082.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
36.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 36.96
Outstanding Balance: 7,407.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00