KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1714
AGENT: ERWIN LLANZANA
COMPANY NAME: ANGELES POWER INCORPORATED
TERMS: 30 Days
ADDRESS: ANGELES INDUSTRIAL PART SPECIAL ECONOMIC ZONE BO., CALIBUTBUT BACOLOR PAMPANGA
CONTACT PERSON: Mr. Emmanuel David
CONTACT NO: 0458882838, 0454580746 / 09773679170 /
INDUSTRY: ANGELES POWER INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-28
34715
12282
46,445.00
2016-06-06
3183
12683
42,187.50
2018-05-25
11470
1,687.50
2019-11-26
52723
13216.
21,440.00
2020-01-20
54014
13216.
7,360.00
2020-06-02
56527
13307
53,550.00
2020-06-17
56759
13216.
6,160.00
2021-09-15
21706
13416
46,200.00
2021-11-18
23132
13416
3,300.00
2022-10-24
34147
13556
40,000.00
2023-03-20
37431
13589
9,486.00
2023-03-29
37691
13589
1,113.50
2023-05-03
38898
13589
2,762.50
2023-06-01
40057
13589
5,882.00
2023-12-29
45767
13659
30,000.00
2024-01-05
45953
13663
6,500.00
2024-01-17
46253
13663
4,750.00
2024-01-25
46518
13663
3,100.00
2024-01-29
13663
1,250.00
2024-03-23
48348
13668
45,000.00
2024-04-12
48746
13659
10,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1997
6,587.00
2014-06-10
Mhyumy Timog
16003
SI-28505
1,635.00
2014-08-05
Gemini II Bade
5884
34715
23,015.16
2014-09-05
Gemini II Bade
15260
3183
42,187.50
2016-06-08
Jona D. Buendia
23883
11470
1,687.50
2018-05-25
Jona D. Buendia
26718
56527
53,071.88
2020-06-19
Jona D. Buendia
26717
52723
54014
56759
34,647.86
2020-06-19
Jona D. Buendia
38154
23132
3,270.54
2022-04-13
Jona D. Buendia
39615
34147
39,642.86
2022-12-16
Jona D. Buendia
32456
21706
45,787.50
2021-11-19
JONA BUENDIA-BELGICA
42725
40057
5,829.48
2023-07-28
JONA BUENDIA-BELGICA
42726
37431
37691
10,504.86
2023-07-28
JONA BUENDIA-BELGICA
42727
38898
2,737.83
2023-07-28
JONA BUENDIA-BELGICA
44250
45767
48746
40,138.39
2024-01-05
JONA BUENDIA-BELGICA
44882
45953
46253
46518
15,460.71
2024-02-01
JONA BUENDIA-BELGICA
45448
48348
44,598.21
2024-04-12
JONA BUENDIA-BELGICA
Total Purchase: 388,674.00
Total Payment : 370,802.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
414.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 414.68
Outstanding Balance: 17,457.04
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52310
99752
52310
13216.
19,040.00