KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8184
AGENT: ERWIN LLANZANA
COMPANY NAME: PETROPHIL ENERGY DEVELOPMENT CORPORATION
TERMS: 30 Days
ADDRESS: BANQUEROHAN, CADIZ CITY REGION VI NEGROS ORIENTAL
CONTACT PERSON: MS. VICKY
CONTACT NO: / 09178153408 /
INDUSTRY: PETROPHIL ENERGY DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-12
27431
PO-2000024
7,200.00
2022-04-26
27694
PO-2000024
1,450.00
2022-06-23
29335
PO-2000040
1,800.00
2022-12-06
34487
PO-2000055
7,500.00
2023-01-27
35901
PO-2000045
19,000.00
2023-02-28
36924
PO-2000068
10,688.00
2023-03-08
37173
PO-2000068
250,000.00
2023-06-22
0190
FC-PO-2000045
2,655.01
2023-06-22
0191
FC-PO-2000068
13,650.95
2024-10-29
53823
PO-2000131
2,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38475
27431
27694
8,650.00
2022-06-03
Jona D. Buendia
39147
29335
1,800.00
2022-09-09
Jona D. Buendia
42148
34487
7,500.00
2023-06-09
JONA BUENDIA-BELGICA
126
36924
37173
0191
274,095.18
2023-08-25
Melisa F. Adaptante
43889
35901
0190
21,607.60
2023-10-20
JONA BUENDIA-BELGICA
47839
53823
2,200.00
2024-12-06
JEMMARIE F. BARAQUIO
Total Purchase: 316,143.96
Total Payment : 315,852.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 291.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33674
126793
33674
PO-2000045
10,500.00
35073
126793
35073
PO-2000045
8,500.00