KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 165
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ALTERNATIVEPOWER SOLUTIONS, INC.
TERMS: 15 Days
ADDRESS: 1424 Librada Avelino St., Pandacan, Manila
CONTACT PERSON: Ria Napiza
CONTACT NO: (02) 519-5512 * 736-3960 / / (02) 519-0304
INDUSTRY: ALTERNATIVEPOWER SOLUTIONS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-17
31717
2787
19,525.00
2013-11-21
34702
2859_
12,425.00
2014-01-06
36057
2922.
10,650.00
2014-02-10
37632
2978
3,550.00
2014-04-24
40821
3066
8,875.00
2014-05-08
41448
3120
8,875.00
2014-06-04
42585
3178
15,975.00
2014-06-11
42900
3203
8,875.00
2014-09-17
38855
3374
12,760.00
2014-11-26
47175
3493
12,760.00
2015-01-21
48747
3561
12,760.00
2015-01-21
48748
3569
4,785.00
2015-01-21
48749
3556
1,800.00
2015-02-20
49745
3610
11,165.00
2015-03-13
50518
3573
8,400.00
2015-04-17
51116
3720
6,380.00
2015-06-18
53215
3826
12,600.00
2015-07-01
53659
3854
20,735.00
2015-07-22
54478
3890
31,900.00
2015-07-31
54860
3915
10,500.00
2015-08-12
55233
3909
47,850.00
2015-08-12
55234
3935
9,570.00
2015-08-24
00239
3961.
4,400.00
2015-09-17
01239
3984
4,500.00
2015-09-17
01240
4024
4,922.50
2015-09-18
01256
4025
4,950.00
2015-09-18
01268
4013
4,300.00
2015-09-24
01477
4008
30,305.00
2015-10-14
02073
4077.
750.00
2015-11-02
02679
4126
4,400.00
2015-11-02
02680
4114.
2,100.00
2015-11-06
02926
4149
375.00
2015-11-06
02927
4145
1,500.00
2016-01-04
04245
4233.
5,250.00
2016-01-27
05264
4303
2,875.00
2016-01-27
05265
4305
10,500.00
2016-01-29
05379
4323
21,000.00
2016-01-29
05380
4324
5,000.00
2016-01-29
05386
4336
95,700.00
2016-02-02
05513
4336
95,700.00
2016-02-16
06019
4375
5,000.00
2016-02-16
06020
4376
21,000.00
2016-03-10
06860
4432
21,000.00
2016-04-25
10734
4591
2,500.00
2016-05-04
11082
4603.
79,750.00
2016-05-11
11266
4619.
4,200.00
2016-07-07
13071
4759
3,000.00
2016-08-18
14550
4872.
95,700.00
2016-09-01
15037
4923
5,000.00
2016-09-19
15498
4827.
5,150.00
2016-09-19
15500
4760.
21,000.00
2016-10-04
16044
ASI-083116
860.00
2016-10-05
16129
5037.
5,000.00
2016-10-12
16325
5035..
42,000.00
2016-11-17
17437
5184
31,900.00
2017-05-17
22866
5938
750.00
2017-07-05
24715
6165
2,500.00
2017-09-08
27070
6459.
4,500.00
2017-10-23
28664
6639..
5,000.00
2017-12-07
29976
6809..
46,750.00
2017-12-11
30089
6876
7,500.00
2018-01-16
30953
6915
5,000.00
2018-02-26
32353
7169
23,375.00
2018-04-03
33574
7338
2,500.00
2018-05-25
35119
7477.
12,500.00
2018-05-26
35233
7518.
2,500.00
2018-05-26
35239
7611
17,000.00
2018-06-06
35870
7611
4,250.00
2018-07-17
37012
7897.
28,560.00
2018-07-18
37083
7924
9,775.00
2018-07-20
37211
7873
12,500.00
2018-08-07
37795
8025
46,400.00
2018-09-27
39520
7924
11,475.00
2018-09-29
39666
7897.
98,940.00
2018-10-19
40371
8474
390.00
2019-02-07
43698
8814.
6,300.00
2019-02-07
43699
9172
42,000.00
2019-02-07
43700
8646
4,200.00
2019-02-07
43701
9312
10,500.00
2019-02-22
44151
9511
1,200.00
2019-04-29
46231
10193.
2,310.00
2019-06-21
47725
10498
10,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0918
34702
12,314.06
2013-11-27
Yumi
0925
36057
10,554.91
2014-01-08
Yumi
3427
40821
8,795.76
2014-04-25
Melisa F. Adaptante
4120
41448
8,795.76
2014-05-12
Carlos Pascual
4785
42900
8,795.76
2014-06-21
Carlos Pascual
4786
42585
15,653.97
2014-06-21
Carlos Pascual
3530
37632
3,518.30
2014-08-29
Mhyumy Timog
6453
38855
12,646.07
2014-09-18
Gemini II Bade
7504
47175
12,646.07
2014-12-01
Gemini II Bade
8430
48747
48748
17,388.35
2015-01-23
Gemini II Bade
8431
48749
1,783.93
2015-01-23
Gemini II Bade
8980
49745
11,065.31
2015-02-25
Gemini II Bade
9370
50518
8,325.00
2015-03-17
Gemini II Bade
9676
51116
6,323.04
2015-04-27
Gemini II Bade
10619
53215
12,487.50
2015-06-25
Gemini II Bade
9939
53659
20,549.87
2015-07-13
Gemini II Bade
11009
54478
31,615.18
2015-07-22
Gemini II Bade
11038
54860
10,406.25
2015-07-31
Gemini II Bade
11291
55234
9,484.55
2015-08-12
Gemini II Bade
11292
55233
47,422.77
2015-08-12
Gemini II Bade
11478
00239
4,360.71
2015-08-24
Gemini II Bade
11688
01239
4,459.82
2015-10-09
Gemini II Bade
11689
01240
4,878.55
2015-10-09
Gemini II Bade
11690
01268
4,261.61
2015-10-09
Gemini II Bade
11691
01256
4,905.80
2015-10-09
Mhyumy Timog
11692
01477
30,034.42
2015-10-09
Mhyumy Timog
12416
02073
02679
02680
7,182.27
2015-11-27
Jona D. Buendia
12417
02926
375.00
2015-11-27
Jona D. Buendia
12418
02927
1,486.61
2015-11-27
Jona D. Buendia
12768
04245
5,203.12
2016-01-28
Gemini II Bade
13529
05386
05513
189,691.07
2016-03-11
Jona D. Buendia
13530
05264
2,849.33
2016-03-11
Jona D. Buendia
13531
05380
4,955.36
2016-03-11
Jona D. Buendia
13532
05379
20,812.50
2016-03-11
Jona D. Buendia
13533
06019
4,955.36
2016-03-11
Jona D. Buendia
13534
05265
10,406.25
2016-03-11
Jona D. Buendia
13535
06020
20,812.50
2016-03-11
Jona D. Buendia
14289
06860
20,812.50
2016-05-13
Jona D. Buendia
14290
10734
2,477.68
2016-05-13
Jona D. Buendia
15081
11266
4,162.50
2016-06-24
Jona D. Buendia
15082
11082
79,037.95
2016-06-24
Jona D. Buendia
15740
13071
2,973.21
2016-08-19
Jona D. Buendia
16612
15037
15067
4,956.36
2016-09-23
Jona D. Buendia
16620
14550
94,845.54
2016-10-07
Jona D. Buendia
16621
15498
5,104.02
2016-10-07
Jona D. Buendia
16622
15500
20,812.50
2016-10-07
Jona D. Buendia
16640
16129
4,956.36
2016-11-11
Jona D. Buendia
16641
16325
41,625.00
2016-11-11
Jona D. Buendia
18175
17437
31,615.18
2016-12-23
Jona D. Buendia
19017
16044
860.00
2017-03-17
Gemini II Bade
21083
22866
743.30
2017-08-18
Jona D. Buendia
21084
24715
2,477.68
2017-08-18
Jona D. Buendia
23369
28664
4,955.36
2017-12-15
Jona D. Buendia
23370
27070
4,459.82
2017-12-15
Jona D. Buendia
23872
30089
7,433.04
2018-02-09
Jona D. Buendia
23873
29976
46,332.59
2018-02-09
Jona D. Buendia
23890
30953
4,955.36
2018-03-02
Jona D. Buendia
24571
33574
2,477.68
2018-04-27
Jona D. Buendia
24572
32353
23,166.29
2018-04-27
Jona D. Buendia
25614
35119
35233
14,866.07
2018-06-29
Gemini II Bade
25629
35239
35870
21,060.27
2018-07-13
Jona D. Buendia
26706
37211
12,388.39
2018-08-24
Jona D. Buendia
26717
37795
45,985.71
2018-09-07
Jona D. Buendia
26745
37012
39666
126,361.61
2018-10-26
Jona D. Buendia
25457
37083
39520
21,060.27
2018-11-23
Jona D. Buendia
25494
40371
390.00
2019-02-08
Jona D. Buendia
22567
43698
43699
43700
43701
62,437.50
2019-03-15
Jona D. Buendia
22568
44151
1,189.29
2019-03-15
Jona D. Buendia
29878
46231
2,289.38
2019-07-05
Jona D. Buendia
29899
47725
10,406.25
2019-08-02
Jona D. Buendia
Total Purchase: 1,353,477.50
Total Payment : 1,321,877.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 31,600.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33702
2393
33702
2859
12,425.00
34372
3309
34372
2859.
12,425.00
35481
4499
35481
2922
10,650.00
42413
14321
42413
3178
15,975.00
42901
14956
42901
3203
8,875.00
01015
37977
1015
3961..
4,400.00