KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 684
AGENT: MARK LESTER GAMOLO
COMPANY NAME: JETTI PETROLEUM INC.
TERMS: 30 Days
ADDRESS: KM.146 ROMAN HIGHWAY, BRGY. LUCANIN, MARIVELES, BATAAN
CONTACT PERSON: Sir Louie
CONTACT NO: (02)854-8352 * 851-0349 / / (02)854-8352 * 851-0349
INDUSTRY: DISTRIBUTOR OF PETROLEUM PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
37655
BTN OPS 201402-02
29,655.00
2014-07-23
34115
ENGR201407-17
50,000.00
2014-08-01
44837
459
15,304.25
2014-09-11
40043
459
4,815.25
2015-03-04
50244
PO-000875
25,065.00
2015-04-08
43105
JETTI-4815
15,097.50
2015-05-05
43450
EN 0000804
6,862.50
2015-05-29
43857
1,850.00
2015-06-22
53307
PO-001106
14,200.00
2015-08-04
54944
001135
50,853.75
2015-08-05
54982
001135
48,981.25
2017-04-11
21854
PO-001093
28,538.75
2017-08-08
26025
PO-000233
35,253.75
2017-09-12
27158
PO-000320
12,790.25
2018-07-12
36919
PO-000924
3,527.50
2018-07-25
37371
PO-000919
3,187.50
2018-08-06
37751
PO-000919
60,711.25
2018-09-17
39113
PO-001176
1,793.50
2018-09-26
39421
PO-001133
6,588.00
2020-06-01
56523
PO-001094
37,038.75
2020-07-28
57499
PO-001139
7,650.00
2020-12-29
60619
PO-005160
10,000.00
2021-02-08
61286
PO-005220
25,728.75
2021-02-08
61289
PO-005220
9,800.00
2021-03-05
61849
PO-005220
5,291.25
2021-03-10
61924
PO-005220
3,527.50
2021-04-21
62706
PO-005324
2,913.75
2021-09-13
21629
PO-005518
6,400.00
2021-09-17
21791
PO-005523
2,800.00
2023-03-01
36965
PO-013840
16,150.00
2023-03-03
37033
PO-013840
14,535.00
2023-04-11
37953
PO-013840
9,690.00
2023-04-11
37962
PO-013840
6,460.00
2023-05-16
39270
PO-013840
1,615.00
2023-05-23
39483
00000121
3,230.00
2023-06-26
40693
00000241
3,230.00
2023-06-26
40703
00000257
8,075.00
2023-06-27
00000257
3,230.00
2023-06-27
40725
00000241
9,690.00
2023-06-29
40788
00000249
10,100.00
2023-07-07
40983
00000257
5,782.00
2023-07-07
40984
00000121
1,400.00
2023-07-11
41069
00000257
3,500.00
2024-03-06
47777
JPI-03062024
560.00
2025-09-23
60713
PO-JPI10002873
6,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3078
37655
29,390.23
2014-04-02
Melisa F. Adaptante
6150
34115
49,553.57
2014-09-16
Gemini II Bade
6681
44837
15,167.60
2014-10-08
Gemini II Bade
6882
40043
4,772.26
2014-10-08
Gemini II Bade
9754
43105
14,962.71
2015-05-12
Gemini II Bade
9755
50244
24,841.21
2015-05-12
Gemini II Bade
10286
43857
1,850.00
2015-06-01
Gemini II Bade
10379
43450
6,801.23
2015-06-22
Gemini II Bade
11035
53307
14,073.21
2015-07-31
Gemini II Bade
11670
54944
54982
98,943.62
2015-09-18
Gemini II Bade
19919
21854
28,283.94
2017-05-26
Jona D. Buendia
20834
26025
34,938.98
2017-09-15
Jona D. Buendia
21182
27158
12,676.05
2017-10-26
Jona D. Buendia
27060
37371
37751
63,328.23
2018-08-31
Jona D. Buendia
27241
39421
6,529.18
2018-10-25
Jona D. Buendia
27240
39113
1,777.49
2018-10-19
Jona D. Buendia
29172
36919
3,496.00
2019-03-01
Jona D. Buendia
33689
56523
36,708.06
2020-08-03
Jona D. Buendia
31903
21791
2,775.00
2021-11-05
Jona D. Buendia
31902
62706
2,887.74
2021-11-05
Jona D. Buendia
31904
21629
6,342.86
2021-11-05
Jona D. Buendia
31914
60619
9,910.71
2021-11-12
Jona D. Buendia
31915
61286
61289
61849
61924
43,951.54
2021-11-12
Jona D. Buendia
37391
40788
10,009.82
2023-08-04
JONA BUENDIA-BELGICA
37200
36965
37033
37953
37962
46,416.83
2023-06-30
JONA BUENDIA-BELGICA
37351
39483
3,201.16
2023-06-30
JONA BUENDIA-BELGICA
37392
39270
1,600.58
2023-08-04
JONA BUENDIA-BELGICA
43002
40984
1,387.50
2023-08-25
Melisa F. Adaptante
43003
40693
40703
40725
40983
41069
33,207.83
2023-08-25
Melisa F. Adaptante
42973
47777
560.00
2024-03-07
JONA BUENDIA-BELGICA
51030
60713
6,689.73
2025-10-17
ANNALYN CUYOS
Total Purchase: 630,222.00
Total Payment : 617,034.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
264.77
Total Credit Adjustment : 0.00
Total Debit Adjustment: 264.77
Outstanding Balance: 12,922.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54945
36543
54945
001135
48,981.25
54981
36543
54981
001135
33,936.25
35927
81925
35927
PO-000919
64,238.75
37972
84617
37972
PO-001133
6,588.00
40690
133533
40690
00000257
4,882.00
40694
133534
40694
00000249
10,100.00
61511
151422
61511
JPI-10202025
0.00