KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2479
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ONE SUBIC POWER GENERATION CORP.
TERMS: 30 Days
ADDRESS: Causeway Road Extension, Subic Gateway District, Subic Bay Freeport Zone, Subic
CONTACT PERSON: Ruby Tomeldan, Ann Michelle Antonio
CONTACT NO: (047) 250-0884 * 870-0588 / 0917-8352939 / (047) 250-0884
INDUSTRY: ONE SUBIC POWER GENERATION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-08
38466
0037.
78,050.00
2016-03-16
07103
PO00000571
4,400.00
2018-06-05
35808
PO00001489
32,200.00
2018-06-11
36037
PO00001489
35,100.00
2019-02-19
44005
PO00001787
9,000.00
2019-07-29
49132
PO00001984
69,034.00
2019-09-10
50382
PO00002042
7,000.00
2019-10-11
51510
PO00002058
288.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7025
38466
77,353.12
2014-11-04
Gemini II Bade
16066
07103
4,360.71
2016-08-05
Jona D. Buendia
26041
35808
36037
66,699.11
2018-07-16
Jona D. Buendia
29721
44005
8,919.64
2019-05-23
Jona D. Buendia
30627
49132
68,417.62
2019-09-19
Jona D. Buendia
31332
50382
6,937.50
2019-11-07
Jona D. Buendia
32483
51510
285.43
2020-01-30
Coleene Erica Belmonte
Total Purchase: 235,072.00
Total Payment : 232,973.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
696.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 696.88
Outstanding Balance: 1,401.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06164
44766
6164
PO00000571
4,400.00
35800
81235
35800
PO00001489
32,200.00
43995
91340
43995
PO00001787
18,000.00
55627
103883
55627
PO00002242
6,001.60