KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2272
AGENT: JAY NASATAYA
COMPANY NAME: POWER SYSTEM, INC.
TERMS: 30 Days
ADDRESS: C-3 ROAD CORNER TORSILLO ST., DAGAT-DAGATAN, CALOOCAN CITY
CONTACT PERSON: Airish Almazan
CONTACT NO: 2878911, 2878909 / / 2878910
INDUSTRY: POWER SYSTEM, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-14
33971
NVS 1414
7,543.75
2014-10-03
40481
NVS 1414
9,052.50
2014-12-16
41661
PO1410-296
15,950.00
2015-05-05
43466
NVS-2045
24,276.00
2015-06-18
44157
nvs-2284
16,146.00
2015-10-26
02429
NVS-2657
30,175.00
2015-11-23
03356
NVS-2607
24,500.00
2015-11-24
01181
NVS-2657
10,561.25
2016-03-12
06933
NVS-2978
7,543.75
2016-04-28
2738
1,508.75
2016-08-01
13900
NVS-3343
6,375.00
2016-10-25
5034
495.00
2016-11-02
5112
NVS-3586
7,968.75
2017-06-27
24398
NVS-4372
31,875.00
2017-06-27
24399
NVS-4376
4,781.25
2017-06-30
24552
NVS-4365
4,798.00
2017-07-04
24681
NVS-4391
1,593.75
2017-09-26
27697
LBS-2145
33,120.00
2017-10-25
28719
LBS-2217
11,520.00
2017-10-26
28786
NVS-4365
2,652.00
2017-10-26
28787
NVS-4274
9,945.00
2017-10-26
28788
NVS-4473
1,326.00
2017-11-07
29102
NVS-4753
19,125.00
2018-05-09
11274
1,915.75
2018-08-01
37626
NVS-5501
17,531.25
2023-06-14
40353
NVS-10157
46,648.00
2024-05-31
49727
PSI 5312024
3,090.00
2024-11-07
53190
PSI 1172024
4,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7856
33971
40481
16,448.07
2015-01-05
Gemini II Bade
8523
41661
15,807.59
2015-02-12
Gemini II Bade
9681
43466
24,059.25
2015-06-29
Gemini II Bade
1373
44157
16,001.84
2015-08-10
Gemini II Bade
13554
02429
03356
01181
64,653.78
2016-02-12
Jona D. Buendia
13676
06933
7,476.40
2016-04-18
Jona D. Buendia
13684
2738
1,508.75
2016-04-28
Jona D. Buendia
16070
13900
6,318.08
2016-09-30
Jona D. Buendia
17075
5034
495.00
2016-10-25
Jona D. Buendia
8073
5112
7,897.60
2017-01-30
Jona D. Buendia
17520
24398
24399
36,328.96
2017-09-08
Jona D. Buendia
17521
24552
4,755.16
2017-09-08
Jona D. Buendia
17522
24681
1,579.52
2017-09-08
Jona D. Buendia
22379
28719
11,417.14
2018-02-02
Jona D. Buendia
17185
29102
18,954.24
2018-03-20
Jona D. Buendia
23494
11274
1,915.75
2018-05-09
Jona D. Buendia
23554
27697
32,824.29
2018-05-18
Jona D. Buendia
23582
28786
28787
28788
13,798.69
2018-06-14
Jona D. Buendia
27574
37626
17,374.72
2018-10-29
Jona D. Buendia
43848
40353
46,231.50
2023-10-20
JONA BUENDIA-BELGICA
46098
49727
3,090.00
2024-05-31
JONA BUENDIA-BELGICA
47723
53190
4,180.00
2024-11-07
JEMMARIE F. BARAQUIO
Total Purchase: 356,196.75
Total Payment : 353,116.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
148.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 148.18
Outstanding Balance: 2,932.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40269
133087
40269
NVS-10157
48,314.00
40854
133087
40854
NVS-10157
1,666.00
53048
143140
53048
NVS-11617
29,700.00
53058
143140
53058
NVS-11617
1,650.00