KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3207
AGENT: JAY NASATAYA
COMPANY NAME: FORMOSA POWER SUPPLY CORPORATION
TERMS: 30 Days
ADDRESS: TECO SPECIAL ECONOMIC ZONE, BARRIO BUNDAGUL, MABALACAT, PAMPANGA 2010
CONTACT PERSON: Ms. Carla Cayanan
CONTACT NO: (045) 893-0676 to 79 loc 385 * (02) 892 9781 to 89 loc 385 / 0917 860 7448 / -
INDUSTRY: FORMOSA POWER SUPPLY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-13
52037
FS0000000000137
1,426.33
2015-06-19
53298
FS0000000000155
1,426.33
2016-11-17
17421
FS0000000000371
1,763.00
2017-01-27
19350
FS0000000000391
2,852.66
2017-08-31
26837
FS0000000000490
7,131.65
2017-11-16
29318
FS0000000000506
2,912.93
2018-10-05
39857
FS0000000000600
2,852.66
2018-12-14
42229
FS0000000000616
2,852.66
2019-04-24
46107
FS0000000000698
2,290.00
2020-09-16
58528
FS0000000000991
1,500.00
2024-03-25
48404
FS0000000001951
2,298.21
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9941
53298
1,412.07
2015-07-15
Gemini II Bade
9942
52037
1,412.07
2015-07-15
Gemini II Bade
18433
17421
1,745.37
2016-12-27
Jona D. Buendia
19234
19350
2,824.13
2017-03-17
Gemini II Bade
22195
26837
7,060.33
2017-11-16
Jona D. Buendia
23638
29318
2,883.80
2018-01-18
Jona D. Buendia
28976
39857
2,824.13
2019-01-24
Jona D. Buendia
28975
42229
2,824.13
2019-01-24
Jona D. Buendia
30074
46107
2,267.10
2019-06-28
Jona D. Buendia
34964
58528
1,485.00
2020-12-04
Jona D. Buendia
45784
48404
2,275.23
2024-05-10
JONA BUENDIA-BELGICA
Total Purchase: 29,306.43
Total Payment : 29,013.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.26
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.26
Outstanding Balance: 278.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00