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
ADDRESS: No.18 Cherry East, Edison Ave., Sun Valley, Parañaque City 1700
CONTACT PERSON: Belina Reyes / Sarah
CONTACT NO: (063) 511-0406 * 907-9302 / 0917-869-5001 /
INDUSTRY: KENTOSO POWER SYSTEMS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-20
37584
140098
30,780.00
2014-08-22
37662
KSI-034
1,500.00
2014-11-20
41250
5,185.00
2015-06-10
53050
150061
56,212.50
2016-03-09
06766
162023
50,966.00
2016-07-15
13382
167098
7,650.00
2016-12-14
18195
166211
52,734.50
2019-04-30
46297
190088
6,225.00
2019-05-17
46756
190094
8,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5596
37584
30,780.00
2014-08-26
Gemini II Bade
5597
37662
1,500.00
2014-08-26
Gemini II Bade
7607
41250
5,185.00
2014-12-02
Gemini II Bade
11058
53050
55,710.61
2015-07-16
Gemini II Bade
14333
06766
50,510.95
2016-04-08
Jona D. Buendia
16314
13382
7,581.70
2016-08-12
Jona D. Buendia
18633
18195
52,263.66
2017-01-13
Jona D. Buendia
32605
46297
6,225.00
2019-05-29
Jona D. Buendia
29591
46756
8,300.00
2019-06-14
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