KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3664
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: PUREPOWER SUPPLY CONTRACTOR
TERMS: COD
ADDRESS: DAET CAMARINES NORTE
CONTACT PERSON: Mike Merilla
CONTACT NO: / 09721985271 /
INDUSTRY: PUREPOWER SUPPLY CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-01
591
21,970.00
2015-10-31
960
8,583.25
2015-11-13
1111
2,992.50
2016-03-01
2081
10,540.00
2016-03-02
2112
261.25
2017-05-02
7240
1,543.75
2023-03-15
35491
PPSC.03152023
2,130.00
2023-03-15
35492
PPSC.03152023.
3,400.00
2023-08-09
39909
PPSC.08092023
990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12081
591
21,970.00
2015-10-01
Gemini II Bade
12464
960
8,583.25
2015-10-31
Jona D. Buendia
12656
1111
2,992.50
2015-11-13
Jona D. Buendia
14961
2081
10,540.00
2016-03-01
Jona D. Buendia
14980
2112
261.25
2016-03-02
Jona D. Buendia
19856
7240
1,543.75
2017-05-02
Jona D. Buendia
36844
35491
2,130.00
2023-03-15
JONA BUENDIA-BELGICA
36845
35492
3,400.00
2023-03-16
JONA BUENDIA-BELGICA
37495
39909
990.00
2023-08-09
JONA BUENDIA-BELGICA
Total Purchase: 52,410.75
Total Payment : 52,410.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2077
2077
11,038.00