KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7551
AGENT: BRYAN PALAFOX
COMPANY NAME: PETROFUEL LOGISTICS, INC.
TERMS: 30 Days
ADDRESS: 100 E RODRIGUEZ JR AVE UGONG 1604 CITY OF PASIG NCR, SECOND DISTRICT PHIL.
CONTACT PERSON: MR. ARVIN MARI
CONTACT NO: (02) 8632 2127 / 09569551235 /
INDUSTRY: PETROFUEL LOGISTICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-13
62445
5800032504
17,998.40
2022-12-09
34573
PLI-120922
62,500.00
2022-12-22
34874
PFLI-122222
62,500.00
2023-02-17
36678
PFLI-020823
19,200.00
2023-02-20
36702
PFLI-020823
44,800.00
2023-08-23
42240
PO-PLI-06142023-0013
45,000.00
2023-11-03
44481
P000009
264,000.00
2024-03-12
47901
P00393
54,000.00
2024-03-26
48430
P00393
174,600.00
2024-04-05
48615
P00393
89,100.00
2024-04-05
48616
P00432
27,000.00
2024-04-17
48830
P00393
42,300.00
2024-04-17
48831
P00432
90,000.00
2024-05-20
49848
PO0591
330,000.00
2024-05-21
49856
P00596
11,700.00
2024-06-10
50353
P00695
135,000.00
2024-07-05
51015
P00695
45,000.00
2024-09-30
53082
P01062
272.00
2024-10-03
53258
P01062
3,808.00
2025-05-27
0236
PO1689
13,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34525
62445
17,837.70
2021-05-28
Melisa F. Adaptante
39623
34573
34874
123,883.93
2023-01-27
Jona D. Buendia
41576
36678
36702
63,428.57
2023-03-30
JONA BUENDIA-BELGICA
43893
42240
44,598.21
2023-10-27
JONA BUENDIA-BELGICA
43892
44481
130,821.43
2023-10-27
JONA BUENDIA-BELGICA
46656
47901
48430
48615
48830
356,785.71
2024-06-28
JONA BUENDIA-BELGICA
46654
49856
11,595.54
2024-06-28
JONA BUENDIA-BELGICA
46120
49848
327,053.57
2024-08-13
JONA BUENDIA-BELGICA
47318
50353
51015
178,392.86
2024-08-30
JONA BUENDIA-BELGICA
48002
48616
48831
115,955.36
2024-10-18
Archelie C. Dela Torre
48367
53082
53258
4,043.57
2024-12-13
JEMMARIE F. BARAQUIO
51227
0236
12,883.93
2025-10-30
ANNALYN CUYOS
Total Purchase: 1,531,778.40
Total Payment : 1,387,280.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
160.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 160.70
Outstanding Balance: 144,337.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00