KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1347
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: SIEMENS ENERGY, INC.
TERMS: 30 DAYS
ADDRESS: Santa Rita & San Lorenzo Power Station, Santa Rita Batangas City, Philippines 4200
CONTACT PERSON: Ms. Myra Pulido
CONTACT NO: 0437237826 / /
INDUSTRY: SIEMENS ENERGY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-08
39916
4508612105
152,199.91
2018-10-18
40326
4508641190
23,038.40
2019-01-08
42618
4508804876
19,824.00
2019-01-08
42627
4508775779
47,040.00
2019-03-20
44805
4508804876
5,696.00
2019-06-26
47894
4508889672
42,034.72
2019-06-26
47929
4509153372
46,945.92
2019-07-15
48617
4509203288
61,975.20
2019-07-30
49192
4508976493
6,911.52
2019-09-17
50645
4509358601
111,804.00
2019-10-21
51763
4509253486
33,600.00
2019-11-05
52181
4509445452
84,000.00
2019-12-12
53241
4509538863
9,215.36
2020-01-17
53916
4509606108
195,014.40
2020-03-05
55615
4509699930
32,261.60
2020-03-05
55616
4509697267
42,000.00
2020-03-06
55652
4509707476
42,000.00
2020-12-07
60269
56974510078785
49,061.60
2021-01-12
60801
56974510084179
32,261.60
2021-01-13
60807
56974510078785.
32,261.60
2023-09-13
42940
4508804876.
6,496.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28670
39916
150,840.98
2018-12-07
Jona D. Buendia
28684
40326
22,832.70
2018-12-21
Gemini II Bade
22449
42627
46,620.00
2019-03-15
Coleene Erica Belmonte
22450
42618
19,647.00
2019-03-15
Coleene Erica Belmonte
30619
47894
41,659.41
2019-09-13
Jona D. Buendia
30620
47929
46,526.76
2019-09-13
Jona D. Buendia
30621
48617
61,421.85
2019-09-13
Jona D. Buendia
31053
49192
6,849.81
2019-10-04
Gemini II Bade
31347
50645
110,805.75
2019-11-19
Jona D. Buendia
32451
52181
83,250.00
2020-01-17
Jona D. Buendia
32452
51763
33,300.00
2020-01-17
Jona D. Buendia
32863
53916
193,273.20
2020-05-15
Jona D. Buendia
32862
53241
9,133.08
2020-04-07
Jona D. Buendia
33289
55615
31,973.55
2020-10-09
Jona D. Buendia
34995
60801
31,973.55
2021-02-19
Jona D. Buendia
34112
60807
31,973.55
2021-07-30
Melisa F. Adaptante
44269
42940
6,438.00
2023-11-21
Melisa F. Adaptante
Total Purchase: 1,075,641.83
Total Payment : 928,519.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,358.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,358.93
Outstanding Balance: 145,763.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42520
134573
42520
4508804876.
6,496.00