KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 549
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: DRILLCORP PHILIPPINES INC.
TERMS: 30 Days PDC
ADDRESS: NO. 16 SOUTH COAST INDUSTRIAL ESTATES BANGCAL, CARMONA, CAVITE
CONTACT PERSON: Victor Navallo
CONTACT NO: 046-430-3518 / 0928-5032058 / 584-4410
INDUSTRY: DRILLCORP PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-13
36343
8398
52,550.00
2014-02-21
38207
8574
151,042.50
2015-09-15
373
2,679.00
2015-09-28
01503
KSI-0824
28,125.00
2015-10-26
879
2,679.00
2015-12-08
03801
9470
8,460.00
2015-12-08
03802
9456
11,850.00
2016-03-19
07201
9606
69,408.00
2016-04-08
10171
9606
28,200.00
2016-11-09
17164
9912
11,280.00
2016-11-15
17346
10015
3,575.00
2016-12-16
18304
10039.
4,675.00
2017-05-09
7324
2,820.00
2017-08-15
26297
10269
20,816.64
2017-08-18
26426
10382
3,900.00
2017-08-19
8613
2,160.00
2017-08-30
26773
10416
3,000.00
2017-09-13
27186
10374
11,280.00
2017-09-13
27210
10404
26,239.50
2017-09-15
27315
10438
2,400.00
2017-10-12
28332
10516
6,912.50
2017-10-12
28333
10459.
16,590.00
2017-10-13
28358
10524
4,675.00
2017-10-17
28456
10535
1,382.50
2017-10-23
28675
10559
12,442.50
2017-10-24
28682
10526
3,248.00
2017-10-24
28686
10567.
2,765.00
2017-11-07
29105
10610
21,745.00
2017-11-16
29321
10622
4,147.50
2017-11-17
29383
10634
14,100.00
2017-11-23
29582
10634
2,422.50
2017-11-29
29736
10657.
5,530.00
2017-12-06
29933
10680
12,826.00
2017-12-18
30351
10740.
4,700.00
2017-12-26
30469
10762
11,280.00
2018-01-02
30562
10786
6,912.50
2018-01-12
30858
10821
6,912.50
2018-02-12
31888
10879..
6,912.50
2018-04-25
34259
11038.
11,280.00
2018-05-24
35082
11128
16,225.00
2018-06-05
35818
11140.
29,989.50
2018-06-06
35819
11156.
4,340.00
2018-07-06
36751
11292
11,280.00
2018-07-25
37337
11324.
6,912.50
2018-08-22
38293
11393.
21,076.00
2018-09-17
39100
11623
11,060.00
2022-09-23
32254
00213
48,000.00
2023-03-01
36986
14073
32,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4390
38207
149,693.91
2014-07-14
Gemini II Bade
3708
36343
52,080.80
2014-11-03
Gemini II Bade
11825
373
2,679.00
2015-09-15
Carlos Pascual
12167
01503
27,873.88
2015-09-28
Gemini II Bade
12424
879
2,679.00
2015-10-24
Mhyumy Timog
12888
03801
03802
20,128.66
2015-12-08
Jona D. Buendia
14708
07201
68,788.29
2016-06-04
Jona D. Buendia
15706
10171
27,948.21
2016-07-15
Jona D. Buendia
17837
17164
11,179.29
2016-11-09
Jona D. Buendia
17967
17346
3,543.08
2016-11-16
Jona D. Buendia
18460
18304
1,206.25
2016-12-16
Jona D. Buendia
19893
7324
2,820.00
2017-05-09
Jona D. Buendia
20547
8613
2,160.00
2017-08-19
Jona D. Buendia
21746
26426
3,865.18
2017-09-15
Jona D. Buendia
21404
26297
20,630.78
2017-08-10
Jona D. Buendia
19344
26773
2,973.21
2017-09-25
Jona D. Buendia
19343
27186
27210
37,184.51
2017-10-19
Jona D. Buendia
23109
27315
2,378.57
2017-11-02
Jona D. Buendia
23128
28332
23,292.66
2017-11-10
Jona D. Buendia
21210
28358
28456
6,003.42
2017-11-16
Jona D. Buendia
23415
28675
28682
28686
18,290.72
2017-11-24
Jona D. Buendia
23235
29105
21,550.85
2017-12-06
Jona D. Buendia
23443
29321
29383
29582
29736
25,966.07
2017-12-28
Gemini II Bade
21247
29933
12,711.48
2018-02-05
Jona D. Buendia
21246
30469
11,179.29
2018-02-05
Jona D. Buendia
22609
31888
6,850.78
2018-03-16
Jona D. Buendia
22610
30562
6,850.78
2018-03-16
Jona D. Buendia
22634
30351
4,658.04
2018-04-07
Jona D. Buendia
23404
30858
6,850.78
2018-05-04
Jona D. Buendia
25583
34259
11,179.29
2018-06-19
Gemini II Bade
26025
35082
16,080.13
2018-06-29
Gemini II Bade
22837
35818
35819
34,022.99
2018-07-09
Jona D. Buendia
22943
36751
11,179.29
2018-08-23
Jona D. Buendia
31693
37337
38293
39100
38,699.85
2019-11-29
Jona D. Buendia
39910
32254
47,571.43
2022-09-23
Jona D. Buendia
41757
36986
31,714.29
2023-04-05
JONA BUENDIA-BELGICA
Total Purchase: 784,806.64
Total Payment : 774,464.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
469.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 469.20
Outstanding Balance: 9,872.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25090
68451
25090
10269
20,232.00
26017
68451
26017
10269
2,436.00