KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1479
AGENT: JAY NASATAYA
COMPANY NAME: STA. ISABEL CPGC POWER PLANT
TERMS: 30 Days
ADDRESS: Suite 8109 Richmond Plaza Cor. San Miguel Ave. And Lourdes Drive Ortigas Center, Pasig
CONTACT PERSON: Ms. Michelle
CONTACT NO: 6340856, 9335891 / / 6349335
INDUSTRY: STA. ISABEL CPGC POWER PLANT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-22
32523
CXPPO-2014-038.
4,725.00
2014-05-13
32871
CXPPO-2014-038.
1,575.00
2014-06-10
33368
CXPPO-2014--081
17,520.00
2014-07-04
33813
CXPPO-2014--081
5,640.00
2019-07-12
48536
PO-CXPPO-2019-139
5,602.50
2019-08-22
15141
CXPPO-2019-189
3,735.00
2019-09-24
15383
PO-CXPPO-2019-223
1,867.50
2020-01-21
54039
PO-CXPPO-2019-253
1,867.50
2020-01-21
54040
PO-CXPPO-2019-264
13,072.50
2020-01-23
54147
CXPPO-2019-283
5,602.50
2020-02-12
54887
PO-CXPPO-2020-019
1,867.50
2020-03-13
55968
PO-CXPPO-2020-040
7,470.00
2020-06-05
16570
CXPPO-2020-064
3,527.50
2020-06-09
56634
CXPPO-2020-066
1,763.75
2020-07-16
57259
CXPPO-2020-086
3,527.50
2020-08-26
58099
PO-CXPPO-2020-008
70,000.00
2020-09-01
58188
CXPPO-2020-110
3,527.50
2020-10-22
59299
CXPPO-2020-135
7,055.00
2021-03-03
61762
PSAS21-1127-1139-SIPC.R1
9,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4817
32523
32871
5,670.00
2014-06-18
Carlos Pascual
6574
33368
33813
22,953.21
2014-10-10
Gemini II Bade
31159
15383
1,850.83
2019-11-15
Jona D. Buendia
32223
48536
5,552.48
2020-02-07
Jona D. Buendia
32222
54040
12,955.78
2020-02-07
Jona D. Buendia
32221
54039
1,850.83
2020-02-07
Jona D. Buendia
34225
55968
7,403.30
2020-09-04
Jona D. Buendia
34226
56634
1,748.00
2020-08-14
Jona D. Buendia
34228
16570
3,496.00
2020-08-14
Jona D. Buendia
34164
57259
3,496.00
2020-09-04
Jona D. Buendia
33919
58188
3,496.00
2020-10-16
Jona D. Buendia
34738
59299
6,992.01
2020-12-18
Gemini II Bade
33084
58099
69,375.00
2020-03-13
Jona D. Buendia
45410
61762
9,200.00
2024-03-01
JONA BUENDIA-BELGICA
Total Purchase: 169,146.25
Total Payment : 156,039.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
630.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 630.00
Outstanding Balance: 12,476.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32523
11904
32523
CXPPO-2014-038
6,300.00