KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1349
AGENT: BRYAN PALAFOX
COMPANY NAME: SN ABOITIZ POWER-MAGAT, INC.
TERMS: 30 Days
ADDRESS: MAGAT HYDROELECTRIC POWER PLANT, GENERAL AGUINALDO 3319, RAMON, ISABELA PHILIPPINES
CONTACT PERSON: Mr. Skipper Matthew Paloma
CONTACT NO: 8189101 LOCAL 408 / 0998-843-7060 / -
INDUSTRY: SN ABOITIZ POWER-MAGAT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-10
58392
9500000344
52,829.84
2022-04-20
27558
9500001122
37,616.09
2022-05-13
28163
9500001122
22,569.66
2022-07-01
30344
9500001420
30,092.88
2025-07-23
59282
150001167
3,136.00
2025-08-08
59692
150001186
3,410.00
2025-08-08
59693
150001168
354,600.00
2025-10-15
61307
150001200
8,064.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33297
58392
52,358.14
2020-10-23
Jona D. Buendia
38946
28163
22,368.15
2022-07-01
Jona D. Buendia
38945
27558
37,280.23
2022-07-01
Jona D. Buendia
39500
30344
29,824.19
2022-09-05
Jona D. Buendia
50391
59692
59693
354,429.90
2025-09-05
JEMMARIE F. BARAQUIO
50916
59282
3,108.00
2025-10-09
JEMMARIE F. BARAQUIO
51240
61307
7,992.00
2025-11-04
ANNALYN CUYOS
Total Purchase: 512,318.47
Total Payment : 507,360.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
471.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 471.70
Outstanding Balance: 4,486.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55523
103741
55523
9500000344
46,061.12
55711
103741
55711
9500000344
4,712.40
55733
103741
55733
9500000344
2,056.32
58338
103741
58338
9500000344
52,829.84
28173
119751
28173
9500001245
30,092.88
29595
119751
29595
9500001245
30,092.88
59940
150043
59940
150001200
8,064.00