KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4358
AGENT: JAY NASATAYA
COMPANY NAME: POWERLIFT ELEVATOR & ESCALATOR CORP.
TERMS: COD
ADDRESS: 21, LANCER STREET, VILLAGE EAST EXECUTIVE HOMES, CAINTA, 1900
CONTACT PERSON: Edwin Dela Punta
CONTACT NO: 656-3917 / /
INDUSTRY: POWERLIFT ELEVATOR & ESCALATOR CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-16
3701
36,592.50
2016-07-20
3755
1,053.00
2016-07-29
3865
3,187.50
2016-08-02
3904
6,715.00
2016-08-09
4001
1,305.00
2016-08-16
4115
PLE 8.16.16
13,050.00
2016-09-19
4537
2,475.00
2016-10-04
4728
PEEC-1042016
3,915.00
2016-10-24
5017
7,020.00
2016-11-26
5430
3,510.00
2020-06-23
56864
2020-043
26,767.00
2020-07-01
16672
2020043.
110.00
2020-07-27
57451
2020-048
1,100.00
2020-07-27
57457
2020-047
2,597.00
2020-08-10
57772
2020-043
5,780.00
2020-08-10
57779
2020-047
1,210.00
2020-08-11
57817
2020-054
2,318.00
2020-08-19
57987
2020-056
1,210.00
2020-10-26
17276
2020-070
1,210.00
2020-11-16
17366
2020-076
4,700.00
2021-01-27
61074
2021-093
8,500.00
2021-02-23
17767
2021-111
4,200.00
2021-03-11
17831
2021-116.
2,500.00
2021-03-18
17863
2021-119
3,600.00
2021-04-26
17964
2021-123
3,750.00
2021-05-18
18063
2021-132
2,500.00
2023-04-29
38132
1023-312.
3,300.00
2023-05-11
38169
2023-316
3,300.00
2023-06-15
40398
2023-333
3,300.00
2023-06-15
40399
2023-330
1,650.00
2023-06-15
40418
2023-333
1,650.00
2023-06-27
39787
2023-343.
3,300.00
2023-06-27
39788
2023-330.
8,250.00
2023-08-04
41771
2023-330
3,300.00
2023-08-05
41839
2023-330
8,250.00
2023-08-05
41840
2023-329
1,650.00
2025-02-19
56216
2024-01
44,155.00
2025-05-22
58051
2024-02
19,500.00
2025-05-29
58168
2024-03
3,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15675
3701
36,592.50
2016-07-16
Jona D. Buendia
15694
3755
1,053.00
2016-07-20
Jona D. Buendia
15857
3865
3,187.50
2016-07-29
Jona D. Buendia
15885
3904
6,715.00
2016-08-02
Jona D. Buendia
15939
4001
1,305.00
2016-08-09
Jona D. Buendia
16114
4115
13,050.00
2016-08-16
Jona D. Buendia
16621
4537
2,475.00
2016-09-19
Jona D. Buendia
16827
4728
3,915.00
2016-10-04
Jona D. Buendia
17069
5017
7,020.00
2016-10-24
Jona D. Buendia
17454
5430
3,510.00
2016-11-26
Jona D. Buendia
29536
16672
110.00
2020-07-01
Coleene Erica Belmonte
30392
57451
57457
3,664.00
2020-07-28
Jona D. Buendia
34555
56864
57772
32,256.40
2020-08-19
Jona D. Buendia
34556
57779
57817
3,496.50
2020-08-19
Jona D. Buendia
34557
57987
1,199.20
2020-08-26
Jona D. Buendia
29589
17276
1,199.25
2020-10-27
Jona D. Buendia
35557
61074
8,424.11
2021-01-28
Jona D. Buendia
26743
17366
4,658.04
2020-11-19
Jona D. Buendia
30637
17767
4,200.00
2021-02-24
Jona D. Buendia
30728
17831
2,477.68
2021-03-11
Jona D. Buendia
30854
17863
3,567.86
2021-03-19
Jona D. Buendia
30910
17964
3,716.52
2021-04-26
Jona D. Buendia
31029
18063
2,477.68
2021-05-19
Melisa F. Adaptante
37115
38169
3,270.54
2023-05-11
ERIKA ANNE ORTIZ
41960
40398
40418
4,905.80
2023-06-14
JONA BUENDIA-BELGICA
37043
38132
3,270.54
2023-04-29
JONA BUENDIA-BELGICA
42319
40399
39788
41771
41839
21,258.48
2023-05-31
JONA BUENDIA-BELGICA
42320
41840
1,635.27
2023-05-31
JONA BUENDIA-BELGICA
43290
39787
3,270.55
2023-09-08
JONA BUENDIA-BELGICA
48965
56216
43,760.76
2025-02-20
JEMMARIE F. BARAQUIO
49656
58051
19,325.89
2025-05-29
JEMMARIE F. BARAQUIO
49799
58168
3,290.36
2025-06-09
JEMMARIE F. BARAQUIO
Total Purchase: 255,800.00
Total Payment : 254,258.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,541.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57778
106092
57778
2020-047
1,210.00
61947
111927
61947
2021-116
2,500.00
56206
146689
56206
2024-01
42,530.00