KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1423
AGENT: COMPANY
COMPANY NAME: PACIFIC ORIENT WINDS CORPORATION
TERMS: COD
ADDRESS: 2nd Floor Unit 202 Topy 1 Building, No.3 Economia Street, Bagumbayan Q.C
CONTACT PERSON: ANTONIO MARINAY JR.
CONTACT NO: 584-3276 / / 470-8040
INDUSTRY: PACIFIC ORIENT WINDS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-14
31930
8,740.00
2015-11-17
1140
6,494.00
2015-11-14
1118
1,971.25
2016-03-08
2191
2,835.75
2016-05-19
2967
12,825.00
2017-06-28
7907
1,377.50
2017-07-10
8056
1,781.25
2018-07-31
12168
295.00
2018-09-27
12857
1,567.50
2018-10-17
13062
10/17/18
40,139.50
2018-10-17
13064
2,160.00
2018-10-20
13081
2,160.00
2018-11-09
13258
494.00
2020-02-20
16367
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3653
31930
8,740.00
2014-03-14
Melisa F. Adaptante
12658
1118
1,971.25
2015-11-14
Jona D. Buendia
12685
1140
6,494.00
2015-11-17
Jona D. Buendia
14530
2191
2,835.75
2016-03-08
Jona D. Buendia
14623
2967
12,825.00
2016-05-20
Jona D. Buendia
20712
7907
1,377.50
2017-06-28
Jona D. Buendia
20052
8056
1,781.25
2017-07-10
Jona D. Buendia
24537
12168
295.00
2018-07-30
Jona D. Buendia
25038
12857
1,567.50
2018-09-27
Jona D. Buendia
25537
13062
40,139.50
2018-10-17
Jona D. Buendia
25430
13258
494.00
2018-11-09
Jona D. Buendia
25177
13064
2,160.00
2018-10-20
Jona D. Buendia
29446
16367
2,100.00
2020-02-20
Coleene Erica Belmonte
Total Purchase: 84,940.75
Total Payment : 82,780.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,160.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16367
16367
2,100.00