KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2607
AGENT: COMPANY
COMPANY NAME: POWER ACCESS ELECTRICAL SERVICES(DO NOT USE)
TERMS: 15 Days
ADDRESS: #672 Benita St. Gaggalangin Tondo Manila
CONTACT PERSON: Ms. Jenny
CONTACT NO: 2578764, 7758268, / / 2538764
INDUSTRY: POWER ACCESS ELECTRICAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-02
40451
PAES10214
12,320.00
2015-11-05
1025
7,762.50
2016-01-25
1673
6,786.00
2016-02-04
1807
1,540.00
2017-10-25
9413
2017-127
10,780.00
2018-03-02
10673
2018-048
1,540.00
2018-06-07
11606
2018-118.
11,730.00
2019-08-30
15192
2019-223
1,250.00
2020-06-16
16603
PAES.06162020
1,615.00
2020-07-06
16703
2020-162
3,230.00
2020-11-20
17395
2020-316
11,602.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6754
40451
12,320.00
2014-10-09
Gemini II Bade
12602
1025
7,762.50
2015-11-05
Jona D. Buendia
13424
1673
6,786.00
2016-01-25
Jona D. Buendia
13602
1807
1,540.00
2016-02-04
Jona D. Buendia
21486
9413
10,683.75
2017-10-25
Jona D. Buendia
22812
10673
1,526.25
2018-03-02
Jona D. Buendia
23095
11606
11,265.27
2018-06-07
Jona D. Buendia
27978
15192
1,238.84
2019-08-30
Gemini II Bade
29546
16703
3,201.16
2020-07-06
Coleene Erica Belmonte
29430
16603
1,615.00
2020-06-16
Jona D. Buendia
30192
17395
11,498.91
2020-11-20
Jona D. Buendia
Total Purchase: 70,156.00
Total Payment : 69,437.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 718.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16703
105645
16703
2020-162
3,800.00
20604
114398
20604
2021-235
6,630.00