KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6032
AGENT: ERWIN LLANZANA
COMPANY NAME: INSULAR OIL CORPORATION
TERMS: 15 Days
ADDRESS: KM. 10 J.P. LAUREL AVENUE SASA BUHANGIN DISTRICT 8000 DAVAO DEL SUR,DAVAO CITY PHILIPPINES
CONTACT PERSON: Ms. Cathleen Cañelas
CONTACT NO: / 09275751576 /
INDUSTRY: INSULAR OIL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-19
29211
PO-2001044
8,712.00
2018-11-28
41733
PO-2001186
2,178.00
2018-11-28
41734
PO-2001076
2,178.00
2019-11-11
52341
PO-2002224
3,718.00
2020-02-17
54986
PO-2002514
7,436.00
2021-07-19
20473
PO-2003616
20,500.00
2021-07-21
20580
PO-2003616
44,950.00
2021-08-31
21397
PO-2003667
5,800.00
2021-09-09
21570
PO-2003803
3,000.00
2021-09-09
21571
PO-2003810
13,700.00
2021-09-09
21572
PO-2003804
2,950.00
2021-09-24
21923
PO-2003866
4,350.00
2021-09-24
21924
PO-2003867
2,900.00
2021-10-08
22232
PO-2003891
31,000.00
2021-10-08
22233
PO-2003890
4,200.00
2021-10-08
22234
PO-2003887
5,600.00
2021-10-08
22237
PO-2003869
4,300.00
2021-10-08
22238
PO-2003889
2,964.00
2021-10-14
22385
PO-2003891
2,400.00
2021-10-18
22436
PO-2003890
880.00
2021-10-18
22437
PO-2003889
30,740.00
2021-10-21
22547
PO-2003869
1,980.00
2021-10-25
22605
PO-2003869
660.00
2021-11-05
22869
PO-2003952
2,400.00
2021-11-05
22870
PO-2003954
2,400.00
2021-11-24
23319
PO-2003987
4,200.00
2021-11-29
23412
PO-2003988
7,205.00
2021-11-29
23413
PO-2003939
7,500.00
2021-12-02
23454
PO-2003988
38,520.00
2021-12-09
23570
PO-2004050
5,000.00
2021-12-09
23571
PO-2004049
21,440.00
2021-12-13
23627
PO-2004065
6,700.00
2021-12-13
23632
PO-2004061
8,880.00
2021-12-16
23714
PO-2004068
1,200.00
2021-12-16
23717
PO-2004071
19,200.00
2021-12-17
23736
PO-2004065
880.00
2021-12-17
23737
PO-2004061
9,455.00
2021-12-17
23738
PO-2003988
5,280.00
2021-12-21
25016
PO-2004061
7,200.00
2021-12-21
25044
PO-2004073
1,400.00
2021-12-21
25045
PO-2004076
3,800.00
2022-01-07
25237
PO-2004076
1,805.00
2022-02-07
25829
PO-2004076
8,000.00
2022-02-16
26026
PO-2004179
48,200.00
2022-02-17
26067
PO-2004179
7,866.00
2022-03-07
26518
PO-2004243
9,600.00
2022-03-07
26519
PO-2004212
15,600.00
2022-03-07
26520
PO-2004218
2,990.00
2022-03-10
26640
PO-2004218
2,655.00
2022-03-10
26641
PO-2004214
660.00
2022-03-15
26753
PO-2004282
9,600.00
2022-03-16
26776
PO-2004282
6,156.00
2022-03-22
26909
PO-2004283
67,200.00
2022-03-24
26993
PO-2004309
1,450.00
2022-03-29
27106
PO-2004295
2,685.00
2022-03-31
27179
PO-2004295
16,110.00
2022-03-31
27180
PO-2004283
11,600.00
2022-04-05
27270
PO-2004343
1,200.00
2022-04-26
27691
PO-2004243
34,200.00
2022-05-06
27974
PO-2004250
15,720.00
2022-05-19
28298
PO-2004442
2,400.00
2022-05-23
28432
PO-2004282
1,200.00
2022-05-30
28627
PO-2004243
7,150.00
2022-06-01
28759
PO-2004442
1,860.00
2022-06-03
28807
PO-2004464
220.00
2022-06-07
28859
PO-2004474
1,200.00
2022-06-16
29132
PO-2004489
10,800.00
2022-06-23
29311
PO-2004489
1,450.00
2022-07-04
29691
PO-2004464
1,200.00
2022-07-08
29938
PO-2004448
20,000.00
2022-07-27
30256
PO-2004582
2,685.00
2022-07-29
30347
PO-2004508
880.00
2022-08-01
30414
PO-2004587
2,700.00
2022-08-05
30569
PO-2004587
2,870.00
2022-08-22
31239
PO-2004643
1,200.00
2022-08-26
31423
PO-2004660
1,266.50
2022-09-05
31611
PO-2004660
250.00
2022-09-19
32038
PO-2004660
1,200.00
2022-09-29
32419
PO-2004660
850.00
2022-10-21
34086
PO-2004749
1,200.00
2022-10-25
34234
PO-2004767
440.00
2022-11-10
33430
PO-2004832
5,000.00
2022-11-10
33431
PO-2004833
3,600.00
2022-12-02
33983
PO-2004867
5,460.00
2023-01-03
34956
PO-2004958
1,200.00
2023-01-06
35033
PO-2004958
880.00
2023-02-06
36238
PO-2005020
7,500.00
2023-02-16
36641
PO-2005026
24,063.50
2023-02-17
36696
PO-2005037
660.00
2023-04-17
38373
PO-2005040
9,500.00
2023-04-18
38503
PO-2005143
3,600.00
2023-04-18
38506
PO-2005141
9,600.00
2023-04-26
38746
PO-2005143
720.00
2023-04-26
38747
PO-2005141
5,600.00
2023-05-03
38917
PO-2005143
5,000.00
2023-05-04
38953
PO-2005186
35,000.00
2023-06-08
40276
PO-2005186
18,200.00
2023-06-15
40415
PO-2005277
930.00
2023-06-20
40558
PO-2005277
1,472.00
2023-08-05
41803
PO-2005186
11,200.00
2023-08-18
42165
PO-2005399
1,300.00
2023-08-22
42193
PO-2005396
1,300.00
2023-10-10
43931
PO-2005491
7,250.00
2023-11-29
45087
PO-2005582
1,100.00
2024-01-04
45919
PO-2005541
1,100.00
2024-01-11
46103
PO-2005541
4,000.00
2024-01-20
46330
PO-2005669
68,100.00
2024-02-14
47152
PO-2005668
5,040.00
2024-02-21
47346
PO-2005726
22,000.00
2024-02-23
47430
PO-2005724
1,100.00
2024-02-27
47498
PO-2005726
1,100.00
2024-04-25
49127
PO-2005852
1,450.00
2024-05-03
49390
PO-2005852
2,900.00
2024-05-29
50051
PO-2005906
6,120.00
2024-06-21
50605
PO-2005726
3,300.00
2024-07-01
50886
PO-2005991
23,760.00
2024-11-18
54190
PO-2006271
1,564.00
2025-07-16
59080
PO-2006927
9,720.00
2025-10-13
61230
PO-2007199
7,980.00
2025-10-16
61362
PO-2007216
1,140.00
2025-11-11
61966
PO-2007223
4,845.00
2025-11-17
62071
PO-2007295
8,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25852
41734
2,158.55
2018-12-19
Gemini II Bade
25851
29211
8,634.21
2018-12-19
Gemini II Bade
25853
41733
2,158.55
2018-12-19
Gemini II Bade
37577
23717
19,028.57
2022-02-04
Jona D. Buendia
37578
23714
1,189.29
2022-02-04
Jona D. Buendia
26489
52341
3,684.80
2019-11-12
Jona D. Buendia
32436
54986
7,369.61
2020-02-18
Jona D. Buendia
34587
20473
20580
64,865.62
2021-07-28
Melisa F. Adaptante
33459
21397
5,748.21
2021-09-03
Melisa F. Adaptante
33463
21571
13,577.68
2021-09-17
Melisa F. Adaptante
33464
21570
2,973.21
2021-09-17
Melisa F. Adaptante
33465
21572
2,923.66
2021-09-17
Melisa F. Adaptante
33032
21924
2,874.11
2021-10-25
Melisa F. Adaptante
33027
21923
4,311.16
2021-10-25
Melisa F. Adaptante
37580
23570
4,955.36
2022-02-04
Jona D. Buendia
33034
22237
22547
22605
6,878.04
2021-10-26
Jona D. Buendia
31944
22233
22436
5,034.64
2021-11-29
Jona D. Buendia
31945
22234
5,550.00
2021-11-29
Jona D. Buendia
31946
22232
22385
33,101.79
2021-11-29
Jona D. Buendia
33386
22870
2,378.57
2021-12-17
Jona D. Buendia
33387
22869
2,378.57
2021-12-17
Jona D. Buendia
32802
23319
4,162.50
2022-01-14
Jona D. Buendia
32803
23413
7,433.04
2022-01-14
Jona D. Buendia
32804
22238
22437
33,403.07
2022-01-14
Jona D. Buendia
37579
23571
21,248.57
2022-02-04
Jona D. Buendia
37581
23627
23736
7,512.32
2022-02-04
Jona D. Buendia
37582
23412
23454
23738
50,549.60
2022-02-04
Jona D. Buendia
37911
25044
1,387.50
2022-03-18
Jona D. Buendia
37924
26026
26067
55,565.41
2022-04-08
Jona D. Buendia
37923
26519
15,460.71
2022-04-08
Jona D. Buendia
37922
26641
654.11
2022-04-08
Jona D. Buendia
37921
26520
26640
5,594.60
2022-04-08
Jona D. Buendia
37938
26909
27180
78,096.43
2022-04-29
Jona D. Buendia
37939
27106
27179
18,627.19
2022-04-29
Jona D. Buendia
37940
26993
1,437.05
2022-04-29
Jona D. Buendia
37941
27270
1,189.29
2022-05-05
Jona D. Buendia
38491
27974
15,579.64
2022-06-17
Jona D. Buendia
39105
28859
1,189.29
2022-07-08
Jona D. Buendia
39104
28298
28759
4,221.96
2022-07-08
Jona D. Buendia
39103
26518
27691
28627
50,495.09
2022-07-08
Jona D. Buendia
39102
26753
26776
28432
16,804.61
2022-07-08
Jona D. Buendia
38822
29132
29311
12,140.62
2022-08-05
Jona D. Buendia
35722
28807
29691
1,407.32
2022-08-23
Jona D. Buendia
35723
29938
19,821.43
2022-08-23
Jona D. Buendia
39604
30414
30569
5,520.27
2022-09-23
Jona D. Buendia
40172
31239
1,189.29
2022-10-21
Jona D. Buendia
40173
30347
872.14
2022-10-21
Jona D. Buendia
36295
31423
31611
32038
32419
3,534.66
2022-11-25
Jona D. Buendia
36465
34086
1,189.59
2022-12-13
Jona D. Buendia
36464
34234
436.07
2022-12-13
Jona D. Buendia
36463
33431
3,567.86
2022-12-13
Jona D. Buendia
40847
33430
4,955.36
2023-01-20
Jona D. Buendia
40846
33983
5,411.25
2023-01-20
Jona D. Buendia
40848
30256
2,661.03
2023-01-20
Jona D. Buendia
41277
34956
35033
2,061.43
2023-03-03
JONA BUENDIA-BELGICA
36238
36238
7,433.04
2023-03-06
JONA BUENDIA-BELGICA
41854
36641
23,848.65
2023-04-14
JONA BUENDIA-BELGICA
41855
654.11
2023-04-14
JONA BUENDIA-BELGICA
37093
38373
9,415.18
2023-05-26
JONA BUENDIA-BELGICA
37094
38506
38747
15,064.29
2023-05-26
JONA BUENDIA-BELGICA
42147
38503
38746
38917
9,236.79
2023-06-09
JONA BUENDIA-BELGICA
42572
40415
40558
2,380.55
2023-07-28
JONA BUENDIA-BELGICA
43653
38953
40276
41803
63,825.00
2023-09-08
Melisa F. Adaptante
43662
42193
1,288.39
2023-10-06
JONA BUENDIA-BELGICA
43661
42165
1,288.39
2023-10-06
JONA BUENDIA-BELGICA
44381
43931
7,185.27
2023-12-07
JONA BUENDIA-BELGICA
44757
45087
1,090.18
2024-01-12
JONA BUENDIA-BELGICA
44896
45919
46103
5,054.46
2024-02-16
JONA BUENDIA-BELGICA
45719
47430
1,090.18
2024-03-26
JONA BUENDIA-BELGICA
45718
47152
4,995.00
2024-03-22
JONA BUENDIA-BELGICA
45717
46330
67,491.96
2024-03-22
JONA BUENDIA-BELGICA
46667
49127
49390
4,311.16
2024-07-05
JONA BUENDIA-BELGICA
46668
50051
6,065.36
2024-07-05
JONA BUENDIA-BELGICA
46692
50886
23,547.86
2024-08-16
JONA BUENDIA-BELGICA
46691
47346
47498
50605
26,164.29
2024-08-16
JONA BUENDIA-BELGICA
48299
54190
1,550.04
2025-01-07
JEMMARIE F. BARAQUIO
45821
59080
9,633.21
2025-09-12
JEMMARIE F. BARAQUIO
Total Purchase: 1,020,129.00
Total Payment : 949,767.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
77.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 77.79
Outstanding Balance: 70,283.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35193
128289
35193
PO-2004929
6,000.00
37027
129870
37027
PO-2005040
9,500.00
47471
139221
47471
PO-2005726
4,400.00