KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 171
AGENT: COMPANY
COMPANY NAME: MAIBARARA GEOTHERMAL, INC.
TERMS: 30 days
ADDRESS: 7th Flr JMT Bldg., ADB Ave., Ortigas Business Center, Pasig City Philippines
CONTACT PERSON: Pewee Cordero
CONTACT NO: (02) 584-7746 584-7748 584-7749 / / (02) 571-6269
INDUSTRY: MAIBARARA GEOTHERMAL, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-13
31549
10-SFY-13-0018
8,120.00
2013-09-13
31550
10-PPMN-13-0008
8,120.00
2013-12-26
35944
WO-10-SFY-13-0002-LS
3,200.00
2014-04-02
40107
30-PPO-14-0001-LS
3,200.00
2014-04-02
40108
30-FCRSO-14-0001-LS
3,200.00
2014-04-02
40109
WO-30-SFY-14-0003-LS
3,200.00
2014-04-07
40273
30-SFX-14-0004-LS
1,425.00
2014-09-05
38444
KSI-058
6,000.00
2014-11-26
47183
W0-30-PPO-14-0003-LS
3,200.00
2014-11-26
47184
W0-30-PPMN-14-0039-LS
6,400.00
2014-11-26
47185
W0-30-SFY-14-0009-LS
3,200.00
2015-04-20
51170
10-FCRSD-15-0001
3,200.00
2015-07-20
54297
MGI071315
8,000.00
2015-09-09
00852
0921
85,640.00
2015-10-20
02225
0921
3,960.00
2016-05-23
11598
10-SFY-15-0032
3,570.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3691
40273
1,425.00
2014-05-15
Carlos Pascual
3692
40107
40108
40109
9,428.57
2014-05-15
Carlos Pascual
3751
35944
3,142.86
2014-09-24
Mhyumy Timog
2801
38,250.00
2014-10-11
Gemini II Bade
6315
38444
6,000.00
2014-10-23
Gemini II Bade
7559
47185
3,142.86
2015-01-14
Gemini II Bade
6745
47183
47184
9,428.57
2015-02-09
Gemini II Bade
10404
51170
3,142.86
2015-06-02
Gemini II Bade
12303
54297
7,857.14
2015-10-16
Mhyumy Timog
12615
00852
02225
89,600.00
2015-11-20
Jona D. Buendia
14845
11598
3,570.00
2016-07-15
Jona D. Buendia
Total Purchase: 153,635.00
Total Payment : 174,987.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -21,352.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
00529
35689
529
0921
89,600.00