KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 487
AGENT: ALEX BONGALBAL
COMPANY NAME: THERMAPRIME WELL SERVICES, INC.
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 WELL SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-29
35148
4500000250
126,202.96
2014-01-15
36465
4500000287.
23,459.86
2014-03-17
39283
4500000336..
43,753.81
2014-03-18
31983
4500000370
18,304.00
2014-05-06
41296
4500000391.
52,806.32
2014-07-01
33745
4500000544
16,596.25
2014-07-15
44244
4500000582
28,713.08
2014-07-15
44245
4500000588.
4,526.25
2014-08-19
34562
4500000658
21,122.50
2014-08-19
34563
4500000659.
34,701.25
2014-09-16
38844
4500000693.
21,169.25
2014-09-24
39140
4500000771
4,526.26
2014-09-25
40298
4500000658
7,543.75
2014-10-13
40579
4500000816
27,157.54
2014-11-05
46189
4500000816
138,805.18
2014-11-05
46194
4500000870
79,126.50
2014-11-05
40998
4500000922
19,613.75
2014-11-27
41364
4500001025
120,700.16
2014-11-28
41378
4500000931
29,792.00
2014-12-12
41615
4500001109
37,628.50
2015-01-05
48249
4500001140
87,507.62
2015-01-08
48385
4500001156
40,960.29
2015-01-26
48889
4500001211
39,227.50
2015-02-11
49506
4500001254
37,718.80
2015-02-12
49567
4500001276
42,470.18
2015-03-02
50018
4500001312
4,526.26
2015-03-02
50034
4500001327
7,543.76
2015-04-06
45340
4500001437
43,978.93
2015-04-13
45500
4500001457
15,087.52
2015-05-11
51939
4500001517
15,087.52
2015-06-09
52976
4500001617
1,508.75
2015-07-03
53800
4500001716
34,701.30
2015-07-21
44695
4500001211
23,715.10
2015-07-21
44696
4500001770
12,070.00
2015-07-21
44697
4500001716
26,448.14
2015-09-08
00262
4500001850
31,863.75
2015-09-11
01014
4500001910
86,929.66
2015-09-24
01476
4500001979
4,548.77
2016-02-01
05389
4500001979
3,040.02
2018-05-31
35548
4500003672
1,678.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2522
35148
126,202.56
2014-01-10
Yumi
3466
39283
31983
62,057.81
2014-05-05
Carlos Pascual
4801
41296
52,806.32
2014-06-17
Carlos Pascual
5076
33745
16,596.25
2014-08-06
Gemini II Bade
5505
44244
44245
33,239.00
2014-09-02
Gemini II Bade
6274
34562
34563
55,823.75
2014-09-30
Gemini II Bade
6953
38844
21,169.25
2014-10-31
Gemini II Bade
3055
36465
23,459.86
2014-11-05
Gemini II Bade
7081
39140
40298
40579
39,227.55
2014-11-18
Gemini II Bade
8153
46194
79,126.50
2014-12-15
Gemini II Bade
8154
46189
40998
158,418.93
2014-12-15
Gemini II Bade
7562
41378
29,792.00
2015-01-20
Gemini II Bade
8514
41364
41615
158,325.66
2015-02-02
Gemini II Bade
8811
48249
48385
128,467.91
2015-02-17
Gemini II Bade
8823
48889
39,227.50
2015-03-04
Gemini II Bade
9018
49506
49567
80,188.98
2015-03-25
Gemini II Bade
9856
50018
50034
12,070.02
2015-04-30
Gemini II Bade
9040
45340
43,978.93
2015-05-18
Gemini II Bade
10401
45500
15,087.52
2015-06-02
Gemini II Bade
10470
51939
15,087.52
2015-06-24
Gemini II Bade
10282
52976
1,508.75
2015-07-16
Gemini II Bade
10288
53800
34,701.30
2015-07-24
Gemini II Bade
11361
44695
44696
44697
62,233.24
2015-08-14
Gemini II Bade
11800
01014
86,929.66
2015-10-16
Mhyumy Timog
12301
00262
31,863.75
2015-10-16
Mhyumy Timog
12346
01476
4,548.77
2015-10-30
Gemini II Bade
13247
05389
3,040.02
2016-02-19
Jona D. Buendia
26000
35548
1,663.76
2018-08-10
Jona D. Buendia
Total Purchase: 1,416,861.76
Total Payment : 1,416,843.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
0.40
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.40
Outstanding Balance: 18.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36443
5523
36443
4500000287
23,459.70
38296
7993
38296
4500000336
33,192.54
38508
8423
38508
4500000336.
39,065.90
41294
10891
41294
4500000391
47,148.50
41297
12729
41297
4500000391.
52,806.32
34555
18969
34555
4500000658
21,122.50
34556
18972
34556
4500000659
34,701.25
37824
19204
37824
4500000693
18,901.18
40579
21881
40579
4500000816
27,157.52
47615
37552
47615
4500001850
31,559.75