KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1162
AGENT: JESUS VELARDE
COMPANY NAME: GREENPOWER TECHNOLOGY SERVICES, INC.
TERMS: 30 Days
ADDRESS: Brgy. Macabling, Sta. Rosa City, Laguna
CONTACT PERSON: Mr. Edwin Bernardino
CONTACT NO: / 0917-244-4295 /
INDUSTRY: GREENPOWER TECHNOLOGY SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-21
33019
4101
11,985.00
2014-06-17
43061
3240
17,531.25
2014-09-02
38167
3418
1,593.75
2014-09-17
38889
4712.
4,526.25
2014-10-01
39497
4270
11,985.00
2014-11-14
46673
4896
56,925.00
2014-11-24
47079
5159
9,945.00
2014-11-25
47128
4896.
1,687.50
2014-12-10
47802
5576
46,800.00
2015-03-02
50037
5880
14,237.50
2015-03-02
50038
5881
15,661.25
2015-03-03
50076
5859
15,187.50
2015-03-03
50077
5870
13,500.00
2015-09-02
00590
6525
96,772.50
2015-09-02
00591
6526
17,775.00
2015-09-09
00879
6537.
6,592.50
2015-09-09
00893
6525
4,590.00
2015-09-21
01338
6642
10,125.00
2015-10-05
01752
6682
10,680.00
2015-10-05
01753
6681
16,740.00
2015-10-05
01755
6683
6,675.00
2015-10-05
01756
6680
19,050.00
2015-10-08
01904
6551..
12,690.00
2015-10-20
02235
6590
10,680.00
2015-10-21
02315
6598
2,790.00
2015-10-21
02318
6751.
27,900.00
2015-10-21
02319
6600
21,360.00
2015-10-30
02653
6782
10,402.50
2016-07-22
13627
7833
5,242.50
2016-08-15
4097
7908
8,617.50
2016-09-26
4628
7981
11,992.50
2016-09-26
4629
7957
13,500.00
2016-10-13
16399
8119
19,710.00
2016-12-22
5712
8418.
5,152.50
2017-01-10
18736
8447..
13,500.00
2017-01-24
19236
8490
25,582.50
2017-02-03
6177
8239
38,610.00
2017-02-07
19716
8490
18,562.50
2017-02-17
06358
8239
32,814.00
2017-02-21
20078
8558
12,397.50
2017-02-28
20326
8594
37,125.00
2017-02-28
06493
8239
39,744.00
2017-03-20
6764
8679.
1,597.00
2017-06-06
23575
8913
20,430.00
2017-06-27
24404
8983..
33,750.00
2017-06-28
24438
8979..
6,372.00
2017-06-29
7927
8979*
6,372.00
2017-07-07
24787
9067
4,475.25
2017-07-12
8083
9067.
4,131.00
2017-08-09
26090
9139.
23,625.00
2017-10-17
28453
9410..
9,360.00
2017-11-23
29585
9613
33,840.00
2017-12-07
30036
9475
3,500.00
2018-01-26
31344
9881
23,715.00
2018-02-14
32011
9978
33,750.00
2018-02-27
32384
9958
22,396.25
2018-03-01
32480
10054
22,464.00
2018-04-04
33619
10132
19,521.00
2018-04-24
34212
10193
1,687.50
2018-05-31
35595
10193
3,375.00
2018-05-31
35596
9958
16,875.00
2018-06-07
35906
10513
6,750.00
2018-06-19
36185
10513
10,125.00
2019-03-27
45078
12153
12,625.00
2019-03-27
45079
12152
76,027.50
2019-03-27
45080
12151.
53,392.50
2019-04-16
45915
12151.
6,750.00
2019-04-16
45916
12152
3,375.00
2019-04-16
45917
12153
10,583.75
2019-09-06
50302
12881
16,875.00
2019-12-17
53349
13316.
35,527.50
2020-01-06
53508
13341.
177,187.50
2020-07-06
57073
13722.
28,687.50
2020-07-23
57405
13637
106,777.50
2020-08-17
57949
13898..
16,875.00
2020-10-22
17259
14151.
1,687.50
2021-09-30
18638
15161
6,700.00
2022-01-25
25568
15488
71,760.00
2022-03-07
26521
15676
35,880.00
2022-03-17
26809
15676
1,495.00
2022-04-25
27664
15885
35,880.00
2022-05-16
28188
15885
5,980.00
2022-09-19
32106
16392
16,985.00
2022-12-09
34560
16714
25,477.50
2023-01-18
35640
16815
40,764.00
2023-02-15
36566
16862
32,271.50
2023-02-27
36888
16862
15,286.50
2023-06-14
40360
17368
3,397.00
2023-06-14
40361
17369
10,191.00
2023-07-05
40921
17369
15,286.50
2023-07-05
40922
17368
6,794.00
2023-08-05
41832
17369
15,286.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4562
33019
11,985.00
2014-07-11
Gemini II Bade
5246
43061
17,531.25
2014-10-01
Gemini II Bade
2610
55,398.77
2014-10-28
Gemini II Bade
1286
38167
1,593.75
2014-12-04
Gemini II Bade
1293
38889
4,526.25
2015-02-03
Gemini II Bade
1292
39497
11,985.00
2015-02-03
Gemini II Bade
8008
46673
47079
47128
47802
115,357.50
2015-03-10
Gemini II Bade
9783
50076
50077
28,687.50
2015-04-30
Gemini II Bade
9784
50037
50038
29,898.75
2015-04-30
Gemini II Bade
12508
00590
00591
00893
119,137.50
2015-11-06
Jona D. Buendia
12507
00879
6,592.50
2015-11-06
Jona D. Buendia
12506
01338
10,125.00
2015-11-06
Jona D. Buendia
7664
01752
01753
01755
01756
53,145.00
2015-11-28
Jona D. Buendia
7665
01904
12,690.00
2015-11-28
Jona D. Buendia
7666
02235
02315
02318
02319
02653
73,132.50
2015-11-28
Jona D. Buendia
1384
13627
5,242.50
2016-09-13
Jona D. Buendia
5963
4097
8,617.50
2016-10-10
Jona D. Buendia
5970
4628
4629
25,492.50
2016-11-14
Jona D. Buendia
16995
16399
19,710.00
2017-02-17
Jona D. Buendia
17557
5712
5,152.50
2017-03-07
Jona D. Buendia
17558
18736
13,500.00
2017-03-07
Jona D. Buendia
17365
19236
19716
44,145.00
2017-03-27
Gemini II Bade
17370
6177
06358
06493
111,168.00
2017-05-12
Jona D. Buendia
17371
20078
20326
49,522.50
2017-05-12
Jona D. Buendia
7794
6764
1,597.00
2017-06-13
Jona D. Buendia
19746
23575
20,430.00
2017-08-11
Jona D. Buendia
19747
24404
24438
7927
46,494.00
2017-08-11
Jona D. Buendia
19745
24787
8083
8,606.25
2017-08-15
Jona D. Buendia
21056
26090
23,625.00
2017-09-27
Jona D. Buendia
17482
28453
9,360.00
2017-12-29
Gemini II Bade
17235
29585
33,840.00
2018-01-15
Jona D. Buendia
17486
30036
3,500.00
2018-03-02
Jona D. Buendia
24553
31344
23,715.00
2018-03-16
Jona D. Buendia
17285
32011
33,750.00
2018-04-13
Jona D. Buendia
17340
33619
19,521.00
2018-05-16
Jona D. Buendia
24281
34212
1,672.43
2018-07-14
Jona D. Buendia
24280
35595
35596
20,069.20
2018-07-14
Jona D. Buendia
24411
35906
36185
16,724.33
2018-07-30
Jona D. Buendia
26325
32384
32480
44,860.25
2018-08-14
Jona D. Buendia
27271
45078
45079
45080
45915
45916
45917
161,300.59
2019-06-03
Jona D. Buendia
30484
50302
16,724.33
2019-10-11
Jona D. Buendia
33203
53349
35,210.29
2020-02-14
Jona D. Buendia
33215
53508
175,605.47
2020-03-13
Jona D. Buendia
34608
57073
28,431.36
2020-09-21
Jona D. Buendia
34609
57405
105,824.13
2020-09-21
Jona D. Buendia
34610
57949
16,724.33
2020-09-21
Jona D. Buendia
35508
17259
1,672.43
2020-12-28
JONA BUENDIA
32405
18638
6,640.18
2021-11-26
Jona D. Buendia
32438
25568
71,119.29
2022-02-24
Jona D. Buendia
26809
26521
26809
37,041.29
2022-04-25
Jona D. Buendia
38514
27664
28188
41,486.25
2022-06-17
Jona D. Buendia
40506
32106
16,833.35
2022-11-18
Jona D. Buendia
40347
34560
25,250.02
2023-01-27
Jona D. Buendia
41120
35640
40,400.04
2023-03-10
JONA BUENDIA-BELGICA
41212
36566
36888
47,133.37
2023-04-04
JONA BUENDIA-BELGICA
31289
40360
40361
40921
40922
35,350.03
2023-08-10
Melisa F. Adaptante
43703
41832
15,150.01
2023-09-22
JONA BUENDIA-BELGICA
Total Purchase: 1,972,854.75
Total Payment : 2,019,997.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -47,143.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38683
20486
38683
4712
5,325.00
00862
38770
862
6537
4,905.00
02747
41225
2747
6780
4,800.00
53509
101350
53509
13316..
35,527.50
59237
108620
59237
14151.
1,687.50
17237
108627
17237
14151
1,687.50