KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2136
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: CASTLE POWER SOLUTIONS PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 2nd Flr. The Gallery Building, 80 E. Rodriguez Jr. Ave., Libis, Quezon City, Philippines 1110
CONTACT PERSON: Yovelyn Sancho
CONTACT NO: 637-1899 loc. 121 / - / 635-6930
INDUSTRY: CASTLE POWER SOLUTIONS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-15
51053
2372
2,890.00
2015-07-14
54163
2372
33,390.00
2015-09-07
00750
2372
4,770.00
2016-04-20
10572
2868.
6,410.00
2016-06-16
12482
2989.
10,065.00
2016-08-01
13915
3058.
720.00
2016-10-04
16064
2989.
6,120.00
2017-08-04
25963
3700
6,716.00
2017-08-25
26663
3764
2,762.50
2018-07-23
37237
4166
14,025.00
2018-08-06
37728
4206
37,400.00
2019-06-18
47589
4643
66,480.00
2024-01-24
46431
8913
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10539
54163
32,793.75
2015-09-12
Gemini II Bade
11769
51053
2,838.39
2015-09-26
Gemini II Bade
12318
00750
4,727.41
2015-10-23
Mhyumy Timog
14295
10572
6,352.77
2016-05-27
Jona D. Buendia
16493
12482
9,975.13
2016-08-22
Jona D. Buendia
16298
13915
713.57
2016-09-16
Jona D. Buendia
17212
16064
713.57
2016-11-11
Jona D. Buendia
17392
26663
2,737.83
2017-09-29
Jona D. Buendia
17393
25963
6,656.04
2017-09-29
Jona D. Buendia
26773
37237
13,899.78
2019-04-26
Jona D. Buendia
27564
37728
37,066.07
2019-06-07
Jona D. Buendia
22671
47589
65,886.43
2019-07-17
Jona D. Buendia
45411
46431
1,387.50
2024-03-01
JONA BUENDIA-BELGICA
Total Purchase: 193,148.50
Total Payment : 185,748.24
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
51.61
Total Credit Adjustment : 0.00
Total Debit Adjustment: 51.61
Outstanding Balance: 7,348.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45030
30065
45030
2372
2,890.00