KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1466
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ENERTECH SYSTEMS INDUSTRIES, INC.
TERMS: 30 Days PDC
ADDRESS: #3855 BAYAN-BAYANAN ST., PRENZA II, MARILAO, BULACAN
CONTACT PERSON: Ms Margarita Geronimo
CONTACT NO: 299-6289 to 90/986-5132/985-9528 / / 299-6288
INDUSTRY: ENERTECH SYSTEMS INDUSTRIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-21
32071
1,755.00
2014-07-14
44167
000079836
46,027.50
2015-08-10
55140
000084099
50,544.00
2016-08-23
14749
000088102
48,236.00
2017-07-18
25239
000091012
16,848.00
2017-09-21
27561
000091012
24,624.00
2018-07-23
37248
000093443
46,920.00
2018-09-11
38868
000093443
27,858.75
2019-07-10
14826
459.00
2020-01-24
16144
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3732
32071
1,755.00
2014-03-27
Carlos Pascual
5634
44167
45,616.54
2014-08-28
Gemini II Bade
5905
55140
50,092.71
2015-10-06
Gemini II Bade
5910
14749
47,805.32
2017-03-02
Jona D. Buendia
24814
27561
24,404.14
2018-08-25
Jona D. Buendia
24840
25239
16,697.57
2018-09-08
Jona D. Buendia
26792
37248
38868
74,111.08
2019-05-14
Jona D. Buendia
27569
14826
459.00
2019-07-10
Jona D. Buendia
29035
16144
2,000.00
2020-01-24
Jona D. Buendia
Total Purchase: 265,272.25
Total Payment : 262,941.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,330.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14572
53577
14572
000088102
46,656.00