KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5749
AGENT: MARIBEL B. MACEDA
COMPANY NAME: GULF OIL PHILIPPINES, INCORPORATED
TERMS: 30 Days
ADDRESS: 39 M LOZADA STR. BRGY. STO ROSARIO, SILANGAN, PATEROS, M.M.
CONTACT PERSON: MS. SHIELA ANNE PADON
CONTACT NO: 632 6281309 6403355 / 0917 861 7687 /
INDUSTRY: GULF OIL PHILIPPINES, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-23
34178
MA-7950
2,600.00
2018-05-16
34799
MA-7950
11,700.00
2018-06-07
35922
MA-7950
5,200.00
2018-09-12
38969
MA-8032
5,200.00
2018-12-12
42183
MA-8032
1,660.00
2019-02-06
43653
MA-8151
4,040.00
2019-04-04
45428
MA-8211
20,145.00
2019-09-13
50520
MA-8323
7,600.00
2020-01-14
53745
MA-8406
16,000.00
2021-04-17
62543
DMA20-21-03-018
14,700.00
2022-02-02
25708
DMA21-22-01-013
16,900.00
2022-10-03
32489
DMA22-23-09-013
23,400.00
2022-10-22
34104
DMA22-23-09-013
1,300.00
2023-07-24
41437
DMA23-24-07-018
9,000.00
2023-08-03
41751
DMA23-24-07-018
18,000.00
2023-08-25
42315
DMA23-24-07-018
6,000.00
2023-08-30
42416
DMA23-24-07-018
1,500.00
2024-08-30
52356
DMA24-25-08-017
16,500.00
2024-09-03
52417
DMA24-25-08-018
2,970.00
2024-09-27
53023
DMA24-25-08-017
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25992
34178
34799
35922
19,325.89
2018-07-30
Jona D. Buendia
29353
38969
5,153.57
2019-03-15
Jona D. Buendia
29370
42183
43653
5,649.11
2019-05-03
Jona D. Buendia
29966
45428
19,965.13
2019-06-28
Jona D. Buendia
31019
50520
7,532.14
2019-11-22
Coleene Erica Belmonte
32657
53745
15,857.14
2020-01-15
Jona D. Buendia
34566
62543
14,568.75
2021-06-11
Jona D. Buendia
32867
25708
16,749.10
2022-03-11
Jona D. Buendia
40422
32489
34104
24,479.45
2022-12-02
Jona D. Buendia
43578
41437
41751
42315
42416
34,191.97
2023-10-20
JONA BUENDIA-BELGICA
47833
52356
52417
53023
20,782.78
2024-11-29
JEMMARIE F. BARAQUIO
Total Purchase: 185,915.00
Total Payment : 184,255.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
174.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 174.11
Outstanding Balance: 1,485.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35921
80114
35921
MA-7950
5,200.00
41189
84428
41189
MA-8032
1,660.00
50294
97934
50294
MA-8323
9,800.00
53949
101836
53949
KSI-290112
16,000.00
32477
126156
32477
DMA22-23-09-013
23,400.00
41402
134229
41402
DMA23-24-07-018
27,000.00