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 |
|
2022-04-26 |
27694 |
PO-2000024 |
|
2022-06-23 |
29335 |
PO-2000040 |
|
2022-12-06 |
34487 |
PO-2000055 |
|
2023-01-27 |
35901 |
PO-2000045 |
|
2023-02-28 |
36924 |
PO-2000068 |
|
2023-03-08 |
37173 |
PO-2000068 |
|
2023-06-22 |
0190 |
FC-PO-2000045 |
|
2023-06-22 |
0191 |
FC-PO-2000068 |
|
2024-10-29 |
53823 |
PO-2000131 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38475 |
|
8,650.00 |
|
Jona D. Buendia |
39147 |
|
1,800.00 |
|
Jona D. Buendia |
42148 |
|
7,500.00 |
|
JONA BUENDIA-BELGICA |
126 |
|
274,095.18 |
|
Melisa F. Adaptante |
43889 |
|
21,607.60 |
|
JONA BUENDIA-BELGICA |
47839 |
|
2,200.00 |
|
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 |
|
| |
| |
| |