KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3829
AGENT: COMPANY
COMPANY NAME: POWERSOURCE PHILIPPINES INC.
TERMS: COD
ADDRESS: 10th Floor, The Athenaeum Bldg. 160 L.P Leviste Street., Salcedo Village Makati
CONTACT PERSON: Joey Galvez
CONTACT NO: (02) 819-0987 / 845-0521 / / 551-5372
INDUSTRY: POWERSOURCE PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-11
04519
2155
16,361.00
2016-01-11
04520
2154.
20,973.75
2016-01-11
04521
2153
27,022.25
2018-08-22
38281
10000742
17,811.75
2018-08-22
38282
10000739
17,650.25
2018-09-20
39258
10000734
9,949.25
2018-09-20
39260
10000731
17,650.25
2018-10-10
40004
10000737
25,512.75
2019-01-28
43300
10001005
3,527.50
2019-04-11
45631
10000952
1,763.75
2019-06-17
14635
10000042
22,046.92
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10693
04521
26,078.98
2016-01-19
Jona D. Buendia
10694
04519
16,214.92
2016-01-19
Jona D. Buendia
10695
04520
20,786.48
2016-01-19
Jona D. Buendia
27924
38281
38282
39258
39260
40004
44,287.15
2018-10-05
Jona D. Buendia
29530
43300
3,496.00
2019-04-26
Jona D. Buendia
31753
45631
1,748.01
2019-07-05
Jona D. Buendia
30211
14635
21,850.07
2019-07-26
Coleene Erica Belmonte
Total Purchase: 180,269.42
Total Payment : 134,461.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
146.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 146.08
Outstanding Balance: 45,661.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04368
42928
4368
2154.
13,653.75
04369
42922
4369
2153
25,802.25
04370
42925
4370
2155
11,481.00
38279
84986
38279
10000731
17,650.25
38280
84982
38280
10000734
9,949.25
38294
84984
38294
10000737
25,512.75
39259
84984
39259
10000737
21,985.25
39583
84984
39583
10000737
14,930.25