KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2418 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: KENTOSO POWER SYSTEMS CORP. |
TERMS: 30 Days |
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| ADDRESS: No.18 Cherry East, Edison Ave., Sun Valley, Parañaque City 1700 |
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| CONTACT PERSON: Belina Reyes / Sarah |
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| CONTACT NO: (063) 511-0406 * 907-9302 / 0917-869-5001 / |
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| INDUSTRY: KENTOSO POWER SYSTEMS CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-20 |
37584 |
140098 |
|
2014-08-22 |
37662 |
KSI-034 |
|
2014-11-20 |
41250 |
|
|
2015-06-10 |
53050 |
150061 |
|
2016-03-09 |
06766 |
162023 |
|
2016-07-15 |
13382 |
167098 |
|
2016-12-14 |
18195 |
166211 |
|
2019-04-30 |
46297 |
190088 |
|
2019-05-17 |
46756 |
190094 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5596 |
|
30,780.00 |
|
Gemini II Bade |
5597 |
|
1,500.00 |
|
Gemini II Bade |
7607 |
|
5,185.00 |
|
Gemini II Bade |
11058 |
|
55,710.61 |
|
Gemini II Bade |
14333 |
|
50,510.95 |
|
Jona D. Buendia |
16314 |
|
7,581.70 |
|
Jona D. Buendia |
18633 |
|
52,263.66 |
|
Jona D. Buendia |
32605 |
|
6,225.00 |
|
Jona D. Buendia |
29591 |
|
8,300.00 |
|
Jona D. Buendia |
|
Total Purchase: 219,553.00 |
Total Payment : 218,056.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,496.08 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |