KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2980
AGENT: JAY NASATAYA
COMPANY NAME: TARLAC ELECTRIC INC.
TERMS: 30 Days
ADDRESS: MABINI, TARLAC CITY 2300
CONTACT PERSON: Jane Manguerra
CONTACT NO: (045) 982-2525 * 982-2727 / - / -
INDUSTRY: TARLAC ELECTRIC INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-02
50010
054452
74,250.00
2015-04-08
43090
4,794.00
2015-04-20
43231
055766
9,987.50
2015-05-21
43751
056924
37,950.00
2015-05-21
43755
056851
24,750.00
2015-06-03
43923
058195
44,550.00
2015-06-18
44174
058534
11,826.00
2015-06-18
44175
056923.
15,330.00
2015-07-14
44592
058628
16,500.00
2015-07-29
44805
060187
3,300.00
2015-08-05
44910
060187.
18,150.00
2015-09-21
459
061356
16,500.00
2015-09-21
460
061577
9,987.50
2015-09-21
461
061727
5,992.50
2015-09-21
462
060385
13,578.00
2015-09-21
463
061726
49,500.00
2015-09-29
01569
062031
49,500.00
2015-10-15
765
2,035.75
2016-01-21
05045
064565
24,750.00
2016-01-27
05300
065473
16,500.00
2016-03-15
07005
066992
37,950.00
2016-03-15
07006
066991
37,950.00
2016-05-11
2855
066926
3,330.00
2016-06-15
12418
069543
57,750.00
2016-07-08
13133
070406
29,700.00
2016-07-08
13138
070199
12,592.50
2016-07-11
13167
070405
57,600.00
2016-07-11
13214
069545
5,992.50
2016-07-18
13441
070614
41,250.00
2016-08-05
14098
070198
5,992.50
2016-08-08
14177
071383
16,500.00
2016-09-13
4430
072371
9,987.50
2016-09-13
4431
072372
5,992.50
2016-10-25
5038
073731
1,650.00
2016-12-05
17947
074632
42,900.00
2016-12-05
17948
074631
41,250.00
2016-12-12
5599
074059
22,100.00
2016-12-12
5600
072808
5,100.00
2016-12-15
5663
TEI 12.15.16
700.00
2017-03-07
6579
077050
9,987.50
2017-05-04
7288
077948.
44,550.00
2017-09-07
8820
082285.
41,250.00
2017-10-23
9384
083546
16,500.00
2017-12-14
9830
084375.
14,981.25
2017-12-14
9831
085091
41,250.00
2018-02-01
10379
086513
16,500.00
2018-02-27
10626
087134
54,294.00
2018-06-13
11654
090161
21,450.00
2018-07-13
11986
091333
24,750.00
2018-10-02
12900
093434
7,191.00
2019-04-22
46004
093436
29,700.00
2019-04-22
46005
093176
67,650.00
2023-02-28
36914
136169
19,000.00
2023-03-15
37336
136348
40,500.00
2023-03-23
37547
137115
14,250.00
2024-08-12
51882
149093
60,500.00
2024-08-12
51885
149282
1,100.00
2024-09-03
52400
149997
16,500.00
2025-03-26
56908
155034
53,600.00
2025-04-04
57105
155700
26,800.00
2025-04-22
57366
156137
134,000.00
2025-07-04
58877
157053
53,600.00
2025-07-16
59082
158616
59,700.00
2025-07-18
59136
158602
211,720.00
2025-07-23
59291
159075
2,680.00
2025-07-28
59376
158602
13,400.00
2025-08-20
60054
159655
2,680.00
2025-09-24
60735
158616
19,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8759
50010
73,587.10
2015-03-12
Gemini II Bade
9336
43090
4,794.00
2015-04-13
Gemini II Bade
9836
43231
9,898.32
2015-06-08
Gemini II Bade
9849
43751
43755
43923
106,292.41
2015-06-26
Gemini II Bade
10917
44174
44175
26,913.58
2015-07-02
Gemini II Bade
11100
44592
16,352.70
2015-08-24
Gemini II Bade
11187
44805
44910
21,258.49
2015-09-23
Gemini II Bade
12196
765
2,035.75
2015-10-15
Gemini II Bade
12579
459
460
461
462
463
94,704.94
2015-10-30
Jona D. Buendia
12580
01569
49,058.10
2015-10-30
Jona D. Buendia
13940
05045
24,529.02
2016-02-29
Jona D. Buendia
14312
05300
16,352.68
2016-04-01
Jona D. Buendia
14977
07005
07006
75,222.36
2016-05-20
Jona D. Buendia
15601
2855
3,300.27
2016-06-30
Jona D. Buendia
15566
12418
57,234.38
2016-07-27
Jona D. Buendia
16414
13441
12684
40,881.70
2016-08-31
Jona D. Buendia
16553
13133
13138
13167
13214
113,859.28
2016-09-08
Jona D. Buendia
16443
14098
14177
22,291.68
2016-09-08
Jona D. Buendia
17865
4430
4431
15,837.34
2016-10-28
Jona D. Buendia
18577
5038
1,635.27
2016-11-28
Jona D. Buendia
18963
17947
17948
83,398.65
2017-01-31
Jona D. Buendia
18964
5599
5600
26,957.14
2017-01-31
Jona D. Buendia
18965
5663
693.75
2017-01-31
Jona D. Buendia
19964
6579
9,898.35
2017-04-27
Jona D. Buendia
20778
7288
44,152.24
2017-06-23
Jona D. Buendia
23061
8820
40,881.70
2017-10-26
Jona D. Buendia
23709
9384
16,352.68
2017-12-29
Jona D. Buendia
24109
9830
9831
55,729.20
2018-01-31
Jona D. Buendia
24838
10379
16,352.68
2018-03-28
Jona D. Buendia
27959
11986
24,529.02
2018-09-28
Jona D. Buendia
28514
12900
7,126.80
2018-11-29
Jona D. Buendia
42225
36914
18,830.36
2023-04-28
Melisa F. Adaptante
47285
51882
51885
61,050.01
2024-11-22
JEMMARIE F. BARAQUIO
47286
52400
16,352.67
2024-11-22
JEMMARIE F. BARAQUIO
49592
56908
53,121.43
2025-05-07
JEMMARIE F. BARAQUIO
49760
57105
57366
159,364.28
2025-05-26
JEMMARIE F. BARAQUIO
50438
58877
53,121.43
2025-08-05
JEMMARIE F. BARAQUIO
50564
59082
59136
59291
59376
284,933.04
2025-08-28
JEMMARIE F. BARAQUIO
51190
60054
60735
22,376.39
2025-10-24
ANNALYN CUYOS
Total Purchase: 2,006,002.50
Total Payment : 1,771,261.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
662.90
Total Credit Adjustment : 0.00
Total Debit Adjustment: 662.90
Outstanding Balance: 234,078.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
462
39300
462
060385
13,578.00
462
39300
462
060385
13,578.00
01562
39705
1562
062031
49,500.00
04861
43647
4861
062951
50,000.00
21768
63843
21768
077948
11,550.00
22929
63843
22929
077948
16,500.00
23061
63843
23061
077948
16,500.00
8816
70758
8816
082285
41,250.00
9574
73786
9574
084375
14,981.25
51670
142864
51670
149093
60,500.00