KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 336
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MAN ENERGY SOLUTIONS PHILIPPINES, INC.
TERMS: COD
ADDRESS: Km 17 West Service Road, Cervantes Compd., Brgy. Marcelo Green, South Super Highway, Para�aque City
CONTACT PERSON: Mario Llanita
CONTACT NO: 776-0013 / 0015 / 0021 / / 776-3384
INDUSTRY: MAN ENERGY SOLUTIONS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-14
34456
2013-087
32,500.00
2013-12-12
35588
2013-087
105,000.00
2013-12-27
35950
12/27/2013
360.00
2014-10-20
45654
kSI-0164
13,030.00
2015-02-04
49241
2014-96
125,000.00
2015-10-28
02565
2015-119
48,000.00
2016-02-19
06159
KSI-1142
1,845.00
2016-05-03
10990
2016-065.
5,845.00
2016-08-08
14149
2016-082
108,000.00
2017-01-05
18602
2016-112
143,000.00
2017-02-01
19447
KSI-2059
3,850.00
2017-02-28
20331
2016-112
84,000.00
2017-03-15
20876
KSI-20165
850.00
2018-02-22
32225
KSI-20998
1,875.00
2018-02-26
32354
KSI-21005
1,950.00
2018-03-15
32964
KSI-21060
1,650.00
2019-07-04
48279
2019-052
68,000.00
2019-08-22
49835
2019-052
164,000.00
2019-09-04
50162
2019-052
84,000.00
2022-03-18
26857
MESP-031822
1,950.00
2022-05-19
28305
MESP-051922
480.00
2023-02-14
36528
MESP-021423
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2297
34456
35588
67,522.32
2013-12-27
Yumi
2298
35950
360.00
2013-12-27
Yumi
6903
45654
12,883.93
2014-10-24
Gemini II Bade
8779
49241
123,883.93
2015-02-09
Gemini II Bade
12393
02565
47,571.43
2015-10-28
Mhyumy Timog
13797
06159
1,845.00
2016-02-19
Jona D. Buendia
14684
10990
988.75
2016-05-03
Jona D. Buendia
15904
14149
107,035.71
2016-08-10
Jona D. Buendia
18485
18602
141,723.21
2017-01-06
Jona D. Buendia
18926
19447
3,815.63
2017-02-01
Jona D. Buendia
19297
20331
82,000.00
2017-03-15
Jona D. Buendia
19299
20876
850.00
2017-03-15
Jona D. Buendia
24257
32225
1,875.00
2018-02-21
Jona D. Buendia
24267
32354
1,950.00
2018-02-26
Jona D. Buendia
24368
32964
1,650.00
2018-03-13
Jona D. Buendia
38067
26857
1,950.00
2022-03-18
Jona D. Buendia
41332
36528
3,500.00
2023-02-14
JONA BUENDIA-BELGICA
Total Purchase: 998,685.00
Total Payment : 601,404.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,227.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,227.68
Outstanding Balance: 396,052.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10989
49136
10989
2016-065
4,900.00
50781
94373
50781
2019-052
71,000.00