KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1898
AGENT: JAY NASATAYA
COMPANY NAME: POWER SYSTEMS INC...
TERMS: CASH
ADDRESS: 2ND. FLR. TOPY BLDG. INDUSTRIAL COR. EKONOMIYA ST. BAGUMBAYAN LIBIS QUEZON CITY
CONTACT PERSON: Ms. Thelma
CONTACT NO: 687-9275 to 78 / - / 687-9279
INDUSTRY: POWER SYSTEMS INC. - DEUTZ DIVISION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-23
33058
psi052214
4,320.00
2014-07-30
34225
6,175.00
2014-09-11
38663
PO1407-201
63,070.00
2014-09-22
40219
PSI92214
5,610.00
2015-03-24
42884
PO1503-057
30,175.00
2015-03-24
42885
15-091
4,143.75
2015-03-24
50898
PO1503-062
7,875.00
2015-05-19
52183
PO1503-060
8,750.00
2015-05-19
52184
PO1503-053
76,240.00
2015-07-28
54689
PO1503-053
720.00
2015-09-08
271
6,035.00
2016-01-22
05104
PO1601-011
9,035.50
2016-02-10
05825
PO1601-011
510.00
2016-03-17
07158
PO1603-060
31,683.75
2016-04-07
10103
PO1601-011
1,445.00
2017-08-15
8545
864.00
2018-06-20
11747
PSI-6202018
161.00
2018-07-31
12177
PO1805-089
9,996.00
2018-08-09
37898
PO1808-122
31,875.00
2018-09-11
12654
1,173.00
2018-10-30
13190
340.00
2020-01-16
16048
1,870.00
2020-01-17
53919
PO2001-010
37,485.00
2021-12-01
23434
PO2111-235
29,400.00
2022-10-21
34089
PO2210-241
28,500.00
2023-04-18
38094
PO2304-098.
1,500.00
2023-07-19
41311
PO2306-169R1
600.00
2023-08-08
41892
PO2306-169R1
12,360.00
2023-08-31
42552
PO2308-210
35,400.00
2023-12-18
45490
PO2308-210
3,540.00
2024-04-06
48124
PSIDD.04062024
6,180.00
2024-04-17
48140
PSIDD.04172024
1,545.00
2024-07-22
50843
PSI 7222024
6,180.00
2024-11-27
54014
PSI 11272024
510.00
2024-11-29
54017
PSI 11292024
1,700.00
2025-01-02
54901
PS 01022025
3,820.00
2025-01-08
54912
PSI 01082025
340.00
2025-01-14
54920
PSI 01142025
6,270.00
2025-03-07
56445
PSI 03072025
10,672.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4626
33058
4,320.00
2014-05-30
Carlos Pascual
5716
34225
6,175.00
2014-08-04
Gemini II Bade
6610
40219
5,610.00
2014-09-24
Gemini II Bade
4327
38663
62,506.88
2014-11-03
Gemini II Bade
8770
42885
4,143.75
2015-03-30
Gemini II Bade
9437
50898
7,804.69
2015-05-04
Gemini II Bade
9438
42884
29,905.58
2015-05-04
Gemini II Bade
10710
52183
8,671.88
2015-06-22
Gemini II Bade
11741
52184
54689
76,272.86
2015-09-04
Mhyumy Timog
11713
271
6,035.00
2015-09-08
Gemini II Bade
14462
05104
05825
10103
10,892.37
2016-05-20
Jona D. Buendia
14463
07158
31,400.86
2016-05-20
Jona D. Buendia
20512
8545
864.00
2017-08-15
Jona D. Buendia
24164
11747
161.00
2018-06-20
Jona D. Buendia
24846
12177
9,906.75
2018-09-14
Jona D. Buendia
24845
37898
31,590.40
2018-09-14
Jona D. Buendia
27148
12654
1,173.00
2018-09-11
Jona D. Buendia
25400
13190
340.00
2018-10-30
Jona D. Buendia
28912
16048
1,870.00
2020-01-16
Jona D. Buendia
33405
53919
37,150.31
2020-02-28
Gemini II Bade
37584
23434
29,137.50
2022-02-04
Jona D. Buendia
39786
34089
28,245.54
2022-12-02
Jona D. Buendia
37018
38094
1,500.00
2023-04-18
JONA BUENDIA-BELGICA
43300
41311
41892
12,844.29
2023-09-22
JONA BUENDIA-BELGICA
44867
42552
45490
38,592.32
2024-01-19
JONA BUENDIA-BELGICA
45228
48124
6,180.00
2024-04-06
JONA BUENDIA-BELGICA
45247
48140
1,545.00
2024-04-17
JONA BUENDIA-BELGICA
46891
50843
6,180.00
2024-07-22
JONA BUENDIA-BELGICA
47744
54014
510.00
2024-11-29
JEMMARIE F. BARAQUIO
47747
54017
1,700.00
2024-11-29
JEMMARIE F. BARAQUIO
48332
54901
3,820.00
2025-01-02
JEMMARIE F. BARAQUIO
48343
54912
340.00
2025-01-08
JEMMARIE F. BARAQUIO
48501
54920
6,270.00
2025-01-14
JEMMARIE F. BARAQUIO
48988
56445
10,672.00
2025-03-07
JEMMARIE F. BARAQUIO
Total Purchase: 488,069.00
Total Payment : 484,330.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,738.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54688
33092
54688
PO1503-053
720.00
38462
131642
38462
PO2304-098
1,500.00