KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1429
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: CEBU PRIVATE POWER CORPORATION
TERMS: 30 Days
ADDRESS: OLD VECO COMPOUND, ERMITA CEBU CITY
CONTACT PERSON: MS. MARICEL C. IBAY
CONTACT NO: +632 416 9878 local 23356 / +63 956 706 1353 / 032*256-1932
INDUSTRY: CEBU PRIVATE POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-20
41944
000003990
20,100.00
2014-06-06
42689
000003794
47,320.00
2014-06-20
43266
000003794
680.00
2014-09-10
38651
000004263
166,797.84
2014-10-17
45621
0000004263.
26,722.41
2014-12-02
47535
000004263..
209,731.85
2022-01-26
25601
000000010776
1,841.42
2022-01-26
25602
000000010776
835.00
2022-03-09
26578
000000010776
1,254.37
2022-06-06
28844
000000011043
12,636.29
2022-07-04
29709
000000011043
4,212.10
2022-07-15
24912
000000011195
2,542.40
2022-07-22
30142
000000011194
1,670.88
2022-07-22
30143
000000011206
17,750.04
2022-07-28
30307
000000011206
27,739.88
2022-07-28
30308
000000011194
2,174.39
2022-08-05
30576
000000011194
224.00
2022-08-09
30657
000000011231
710.00
2022-08-09
30661
000000011232
710.00
2022-10-25
34228
000000011231
1,109.00
2023-05-26
39625
150000302
1,254.40
2023-07-13
41160
150000152
1,563.99
2023-11-22
44950
150000580
15,467.93
2024-01-12
46133
150000605
2,250.02
2024-03-20
48220
150000580
53,115.05
2024-11-18
000000011232
224.00
2024-11-18
54176
000000011232
1,109.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5723
41944
42689
43266
67,491.96
2014-09-08
Gemini II Bade
8506
38651
45621
47535
399,651.63
2015-01-23
Gemini II Bade
32349
25601
25602
2,652.52
2022-03-04
Jona D. Buendia
37947
26578
1,243.17
2022-05-06
Jona D. Buendia
35741
28844
12,523.47
2022-08-30
Jona D. Buendia
35737
29709
4,174.49
2022-08-30
Jona D. Buendia
36078
30576
30657
30661
1,629.32
2022-10-14
Jona D. Buendia
36493
34228
1,099.10
2023-01-06
Jona D. Buendia
37373
39625
1,243.20
2023-07-21
JONA BUENDIA-BELGICA
43277
41160
1,550.03
2023-09-01
Melisa F. Adaptante
44966
44950
15,329.82
2024-01-19
JONA BUENDIA-BELGICA
45347
46133
2,229.93
2024-03-08
JONA BUENDIA-BELGICA
46606
48220
52,640.81
2024-06-21
JONA BUENDIA-BELGICA
49108
222.00
2025-03-14
JEMMARIE F. BARAQUIO
Total Purchase: 621,746.26
Total Payment : 563,681.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
608.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 608.04
Outstanding Balance: 57,456.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38619
20420
38619
000004263
212,161.16
38650
20420
38650
000004263
212,161.16
23536
118064
23536
000000010776
835.00
23584
118064
23584
000000010776
2,530.40
23643
118064
23643
000000010776
1,841.42
25599
118064
25599
000000010776
2,530.40
30601
124285
30601
000000011232
1,333.00
31731
124286
31731
000000011231
0.00
31947
124286
31947
000000011231
1,109.00
37265
130650
37265
150000152
1,563.99
43443
135703
43443
150000472
13,671.95
43567
135703
43567
150000472
1,254.40
43687
135703
43687
150000472
14,926.35
43688
134426
43688
150000390
212,800.00
55992
134426
55992
150000390
212,800.00
55993
135703
55993
150000472
14,926.35