KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2282
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: EEI POWER CORPORATION
TERMS: 60 Days
ADDRESS: #12 MANGGAHAN ST., BRGY. BAGUMBAYAN, QUEZON CITY
CONTACT PERSON: E. P. Mojado
CONTACT NO: 635-0843 Loc. 4060/4012 / / 638-1152, 635-0975, 636-6520
INDUSTRY: EEI POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-21
44428
2702
2,550.00
2014-07-21
44431
2706.
12,750.00
2014-09-02
38013
2712
3,825.00
2014-11-19
46886
2733
12,750.00
2014-11-19
46887
2734
16,575.00
2015-03-25
50937
2776
3,825.00
2015-07-13
54065
2838.
40,800.00
2016-06-20
12553
2976
44,625.00
2016-11-10
17264
3075
33,000.00
2016-11-21
17508
3075
19,800.00
2017-05-17
22855
2851..
61,250.00
2018-06-08
35968
3517.
61,100.00
2019-11-12
52379
31300000210
8,575.00
2019-11-12
52380
31300000205
1,225.00
2019-12-13
53277
31300000210
2,450.00
2023-06-29
40746
31300001049
1,925.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3177
44431
12,636.16
2014-09-02
Gemini II Bade
8540
46886
46887
29,063.17
2015-02-16
Gemini II Bade
8541
44428
2,527.23
2015-02-16
Gemini II Bade
10729
50937
3,790.85
2015-06-30
Gemini II Bade
11740
54065
40,435.71
2015-09-04
Mhyumy Timog
16299
12553
44,226.56
2016-09-16
Jona D. Buendia
17934
17264
17508
52,328.57
2017-01-13
Jona D. Buendia
20699
22855
60,703.12
2017-09-22
Jona D. Buendia
24844
35968
60,554.46
2018-09-14
Jona D. Buendia
34821
53277
2,428.12
2020-09-29
Jona D. Buendia
43263
40746
1,907.81
2023-08-23
Melisa F. Adaptante
Total Purchase: 327,025.00
Total Payment : 310,601.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
22.77
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.77
Outstanding Balance: 16,400.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00