KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 75
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TACLOBAN OIL MILLS, INC.
TERMS: 30 Days
ADDRESS: BRGY. OPONG, TOLOSA LEYTE
CONTACT PERSON: Pau Tomas
CONTACT NO: 705-17-66 / /
INDUSTRY: TACLOBAN OIL MILLS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-19
45401
10198..
130,005.00
2015-07-23
54545
10830
70,470.00
2016-08-02
13961
11238
61,965.00
2016-08-23
14735
13019.
25,515.00
2017-03-24
21219
11592.
85,050.00
2017-06-05
23500
11592.
3,645.00
2018-02-22
32249
12081
60,000.00
2018-04-23
34185
12180
37,500.00
2018-05-28
35327
12180
37,500.00
2018-11-21
41515
12415.
3,200.00
2019-08-28
49945
12865
75,000.00
2019-08-28
49946
12864
11,250.00
2020-07-13
57185
13312..
54,000.00
2020-07-13
57186
13313..
62,640.00
2021-09-28
21967
13893
122,850.00
2021-11-22
23277
14029
105,300.00
2022-01-03
25148
14029
4,050.00
2022-11-22
33700
14527
120,400.00
2023-01-23
35754
14577
67,200.00
2023-01-30
35976
14527
7,000.00
2023-01-31
36038
14577
96,600.00
2023-11-28
45040
15049
63,000.00
2023-12-18
45510
15049
79,800.00
2024-02-09
46970
15049
29,400.00
2024-03-19
48085
15122
1,400.00
2024-11-26
54347
15526
114,800.00
2024-12-03
54507
15526
61,600.00
2025-11-17
62056
15973
35,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6899
45401
130,005.00
2014-11-10
Gemini II Bade
11522
54545
70,470.00
2015-09-04
Gemini II Bade
16081
14735
25,515.00
2016-10-14
Jona D. Buendia
16082
13961
61,965.00
2016-10-14
Jona D. Buendia
17255
21219
23500
88,695.00
2017-07-10
Jona D. Buendia
23333
32249
60,000.00
2018-05-04
Jona D. Buendia
24409
34185
35327
75,000.00
2018-07-27
Jona D. Buendia
25872
41515
3,200.00
2019-01-11
Jona D. Buendia
28497
49945
49946
86,250.00
2019-11-29
Jona D. Buendia
34853
57185
57186
116,640.00
2020-09-25
Jona D. Buendia
33388
21967
122,850.00
2021-12-17
Jona D. Buendia
37805
23277
25148
109,350.00
2022-03-11
Jona D. Buendia
41554
35754
36038
163,800.00
2023-03-17
JONA BUENDIA-BELGICA
41555
33700
35976
127,400.00
2023-03-17
JONA BUENDIA-BELGICA
44769
45040
45510
46970
172,200.00
2024-05-03
JONA BUENDIA-BELGICA
46664
48085
1,400.00
2024-07-08
JONA BUENDIA-BELGICA
48556
54347
54507
176,400.00
2025-01-17
JEMMARIE F. BARAQUIO
Total Purchase: 1,626,140.00
Total Payment : 1,591,140.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 35,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31159
158
31159
8967
45,385.00
54044
35812
54044
10813
111,780.00
57102
105676
57102
13313..
72,500.00
57103
105675
57103
13312..
62,500.00
62057
151954
62057
15974
8,750.00