KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3750
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SOLAR PHILIPPINES COMMERCIAL ROOFTOP PROJECTS, INC.
TERMS: 30 Days
ADDRESS: 9/F LPL Tower, 112 Legaspi St., Legaspi Village, Makati City, Philippines 1229
CONTACT PERSON: Cynthia Hernando
CONTACT NO: 817-2585 / - / 893-1313
INDUSTRY: SOLAR PHILIPPINES COMMERCIAL ROOFTOP PROJECTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-12
04555
2015-476
19,125.00
2018-03-01
32472
2018-0141
19,600.00
2018-04-26
34296
2018-PO00142
6,600.00
2018-05-02
34420
2018-PO00124
15,178.30
2018-05-02
34421
2018-PO00142
4,781.00
2018-05-09
34617
2018-PO00124
3,250.00
2018-05-15
34734
2018-PO00142
1,100.00
2018-05-15
34735
2018-PO00124
5,500.00
2018-08-11
37942
2018-PO00124
3,528.99
2018-08-20
38219
2018-PO01149
58,816.50
2018-08-20
38220
2018-PO00866
96,120.00
2018-08-28
38386
2018-PO01149
6,830.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10213
04555
19,125.00
2016-01-13
Jona D. Buendia
Total Purchase: 240,429.79
Total Payment : 19,125.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 221,304.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03020
41611
3020
2015-476
19,125.00
03860
41611
3860
2015-476
19,125.00
32130
77516
32130
2018-0141
19,600.00