KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3097
AGENT: JAY NASATAYA
COMPANY NAME: CATANDUANES POWER GENERATION,INC.
TERMS: 30 Days
ADDRESS: Unit B, 16F 111 Sagittarius Bldg. H.V Dela Costa St. Salcedo Village Makati City
CONTACT PERSON: Jocel Marioles
CONTACT NO: 8566599,5015681, 9854426 / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-30
43008
1303.
21,450.00
2015-04-20
43252
1312
1,650.00
2015-09-01
169
1379.
4,680.00
2015-09-01
169
1379.
4,680.00
2016-03-02
2103
1469
3,744.00
2016-03-10
06882
1486.
25,181.25
2016-03-15
2255
1492.
1,912.75
2016-10-11
4844
1641
1,912.75
2017-05-12
22695
1704..
23,502.50
2017-05-12
22697
1694.
5,712.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9973
43008
21,450.00
2015-05-18
Gemini II Bade
10065
43252
1,650.00
2015-06-22
Gemini II Bade
12499
169
4,680.00
2015-11-06
Jona D. Buendia
14506
2103
3,744.00
2016-04-15
Jona D. Buendia
14525
06882
28,203.00
2016-04-29
Jona D. Buendia
14524
2255
1,912.75
2016-04-29
Jona D. Buendia
18139
4844
1,912.75
2016-12-02
Jona D. Buendia
20577
22695
23,502.50
2017-06-30
Jona D. Buendia
20576
22697
5,712.00
2017-06-30
Jona D. Buendia
Total Purchase: 94,425.25
Total Payment : 92,767.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,658.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43252
31502
43252
1312
16,500.00
6871
63754
6871
1704.
25,181.25
22142
62426
22142
1694
5,100.00