KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2389
AGENT: COMPANY
COMPANY NAME: HARMONICS POWER EQUIPMENT AND SERVICES, INC.
TERMS: CASH
ADDRESS: 2/F Corinthian Plaza Suite 121 Paseo De Roxas, Makati City
CONTACT PERSON: Lillian T. Jordan
CONTACT NO: +632-4030751, +632-8087096 / +63917-8108845, +63999-8868845 / +632-4030751
INDUSTRY: HARMONICS POWER EQUIPMENT AND SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-12
45146
KSI-015
24,840.00
2014-08-13
45173
KSI-017
11,560.00
2014-08-19
45410
KSI-023
36,480.00
2015-01-20
48672
KSI-0291
20,997.75
2015-03-03
50080
KSI-0379
6,193.00
2015-09-21
01288
KSI-0810
9,073.75
2016-06-08
12164
2016-GLI-062
45,379.00
2021-04-19
62647
KSI-91070
1,060.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5569
45146
24,840.00
2014-08-15
Gemini II Bade
5571
45173
11,560.00
2014-08-15
Gemini II Bade
5589
45410
36,480.00
2014-08-22
Gemini II Bade
8425
48672
20,997.75
2015-01-23
Gemini II Bade
9170
50080
6,193.00
2015-03-04
Gemini II Bade
12044
01288
9,073.75
2015-09-21
Gemini II Bade
15019
12164
45,379.00
2016-06-09
Jona D. Buendia
36459
62647
1,060.00
2021-04-19
Jona D. Buendia
Total Purchase: 155,583.50
Total Payment : 155,583.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53231
34709
53231
KSI-0590
53,466.50
10149
75724
10149
HPES 1132018
8,560.00