KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 78
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CATARMAN OIL MILLS, INC.
TERMS: 30 Days
ADDRESS: Sitio Torotangbo, Brgy. Aguadahan, San Jose, Northern Samar
CONTACT PERSON: Haidy
CONTACT NO: 725-0414 / 722-6158 / / -
INDUSTRY: CATARMAN OIL MILLS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-09
31334
6618A
35,030.00
2013-09-27
32335
6618A
26,895.00
2014-02-27
38436
7022
56,828.75
2014-02-27
38437
7023
18,471.25
2015-02-05
49298
7997
89,098.68
2015-03-27
45031
7997
19,017.76
2016-08-08
14137
9225
81,997.76
2016-09-19
15541
9225
10,411.84
2017-08-02
25787
9828
52,770.00
2017-08-02
25788
9828
38,927.36
2018-08-20
38253
10414
22,162.50
2018-08-22
38286
10415
13,687.50
2018-09-03
38569
10444
9,337.50
2018-09-03
38570
10443
4,106.25
2018-09-03
38571
10442
2,587.50
2018-09-14
39078
10442
9,056.25
2018-10-15
40155
10416.
20,231.25
2019-08-06
49418
10973
32,460.00
2019-08-06
49419
10973
33,176.00
2019-09-06
50273
10973
5,440.00
2020-07-09
57154
11549
71,120.00
2020-07-09
57155
11549
47,765.00
2021-09-06
21493
12106
38,500.00
2021-09-06
21494
12108
21,250.00
2021-09-06
21495
12107
10,000.00
2021-09-14
21671
12107
8,750.00
2021-09-14
21672
12108
16,250.00
2022-06-22
29295
12556
23,800.00
2022-06-22
29296
12555
15,000.00
2022-06-22
29297
12554
84,100.00
2022-07-04
29678
12556
12,600.00
2022-07-04
29686
12555
15,000.00
2022-09-19
31985
12555
25,500.00
2022-09-19
31986
12556
15,400.00
2023-06-06
40197
13269
76,469.00
2023-06-06
40198
13268
51,510.00
2023-06-06
40199
13267
45,900.00
2023-07-29
41584
13269
17,897.00
2023-08-26
42357
13267
8,500.00
2023-08-26
42358
13268
31,815.00
2023-08-31
42573
13267
3,400.00
2025-11-21
62187
7,748.00
2025-11-21
62188
14793
24,310.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1654
61,372.10
2013-11-22
Yumi
5259
38436
38437
74,627.68
2014-07-10
Gemini II Bade
10701
49298
45031
107,151.11
2015-06-19
Gemini II Bade
18351
14137
15541
90,700.64
2016-11-24
Jona D. Buendia
21052
25787
25788
90,878.63
2017-09-22
Jona D. Buendia
25623
38253
38286
38571
39078
47,069.69
2018-11-23
Jona D. Buendia
25624
38569
38570
13,323.72
2018-11-23
Jona D. Buendia
25866
40155
20,050.61
2019-01-04
Gemini II Bade
30318
49418
49419
50273
70,441.39
2019-12-06
Coleene Erica Belmonte
29723
57154
57155
117,823.53
2020-09-11
Jona D. Buendia
33357
21494
21672
37,165.18
2021-11-19
Jona D. Buendia
33358
21493
21495
21671
56,738.84
2021-11-19
Jona D. Buendia
39606
29295
29296
29297
29678
29686
31985
31986
189,691.07
2022-09-30
Jona D. Buendia
43887
40197
40198
41584
42358
176,104.47
2023-10-20
JONA BUENDIA-BELGICA
43888
40199
42357
42573
57,283.93
2023-10-20
JONA BUENDIA-BELGICA
Total Purchase: 1,254,277.15
Total Payment : 1,210,422.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 43,854.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31981
164
31981
6618
61,735.00
57153
105732
57153
11549
118,885.00
21429
115840
21429
12108
21,250.00
21430
115841
21430
12107
10,000.00
21431
115839
21431
12106
38,500.00