KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1986
AGENT: JAY NASATAYA
COMPANY NAME: ALTA MAXPOWER CO., INC.
TERMS: COD
ADDRESS: 33 Gil Puyat Avenue, Palanan, Makati City
CONTACT PERSON: Ms. Ria Mae Auditor
CONTACT NO: 844-3476 * 832-8096 / / 844-3476
INDUSTRY: ALTA MAXPOWER CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-20
33003
2014-074
25,483.75
2015-03-18
42793
2015-012
5,500.00
2015-04-20
43246
2015-026
18,865.00
2017-06-07
7676
2014-042
23,670.00
2017-09-22
9003
2017-081.
2,925.00
2018-08-16
12372
2018-085
24,637.50
2019-11-18
52536
2019-258
30,000.00
2021-10-07
18665
2021-046.
25,200.00
2021-10-07
18666
2021-046.
1,800.00
2023-02-09
36361
2023-007
9,630.00
2023-04-12
37976
2023-007
11,235.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4709
33003
25,483.75
2014-06-18
Carlos Pascual
9066
42793
5,500.00
2015-03-31
Gemini II Bade
10361
43246
4054
17,400.00
2015-06-02
Gemini II Bade
20446
7676
23,670.00
2017-07-19
Jona D. Buendia
23267
9003
2,925.00
2017-11-24
Jona D. Buendia
27901
12372
22,995.00
2018-09-21
Jona D. Buendia
52536
52536
30,000.00
2019-11-20
Coleene Erica Belmonte
31196
18665
25,200.00
2021-10-06
Jona D. Buendia
31736
18666
1,800.00
2021-10-06
Jona D. Buendia
39243
36361
9,630.00
2023-03-10
JONA BUENDIA-BELGICA
41669
37976
11,235.00
2023-04-19
JONA BUENDIA-BELGICA
Total Purchase: 178,946.25
Total Payment : 175,838.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,107.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00