KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3033
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: NIGATA POWER SYSTEMS PHILIPPINES INC.
TERMS: COD
ADDRESS: 2nd Floor BJ Marthel Building No. 5 ACSIE Ave., Jm 16 West Service Road Paranaque City
CONTACT PERSON: K. dela Cruz
CONTACT NO: 8223678, 8225859 / / 8226380
INDUSTRY: NIGATA POWER SYSTEMS PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-11
45495
1344
1,372.50
2016-06-22
3396
1,777.50
2017-07-28
8304
1,777.50
2019-05-16
46716
KSI-28788
3,500.00
2020-01-30
54402
KSI-290211
1,615.00
2021-08-23
21253
NPS-082321
3,600.00
2021-11-18
23878
NPPI.11182021
1,500.00
2021-11-25
23905
NPSPI.11252021
3,250.00
2022-11-22
33707
NPSP-111422
3,000.00
2023-09-12
42925
NIGATA-090423
1,500.00
2024-04-12
48743
NPSP-04122024
2,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15408
3396
1,777.50
2016-06-22
Jona D. Buendia
20334
8304
1,777.50
2017-07-28
Jona D. Buendia
29642
46716
3,500.00
2019-05-14
Jona D. Buendia
33024
54402
1,615.00
2020-01-29
Jona D. Buendia
33934
21253
3,600.00
2021-08-23
Jona D. Buendia
32005
23878
1,500.00
2021-11-17
Jona D. Buendia
32023
23905
3,250.00
2021-11-25
Jona D. Buendia
40458
33707
2,800.00
2022-11-14
Jona D. Buendia
43536
42925
1,500.00
2023-09-04
JONA BUENDIA-BELGICA
45749
48743
2,230.00
2024-04-12
JONA BUENDIA-BELGICA
Total Purchase: 25,122.50
Total Payment : 23,550.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,572.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42651
29741
42651
1344
1,372.50
33500
127444
33500
NPSP-111422
2,800.00