KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4938
AGENT: MARIBEL B. MACEDA
COMPANY NAME: PRIME POWER ENERGIE SYSTEM INC.
TERMS: COD
ADDRESS: UNIT 1601-1603 OMM CITRA BUILDING 39 SAN MIGUEL AVENUE ORTIGAS CENTER PASIG CITY 1605
CONTACT PERSON: Precious Meriam Adina
CONTACT NO: 584-3398 / 0926-230-1015 /
INDUSTRY: PRIME POWER ENERGIE SYSTEM INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-11
7056
0872
13,383.50
2017-05-02
7241
0891....
8,160.00
2017-05-11
7354
0808
3,527.50
2018-07-25
37346
1459..
10,696.75
2021-05-14
19876
4323
1,446.00
2021-05-28
19150
4378
2,445.00
2021-09-22
21893
4323
2,473.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19047
7056
6,632.00
2017-04-17
Jona D. Buendia
19858
7241
8,160.00
2017-05-03
Jona D. Buendia
17467
7354
3,527.50
2017-06-23
Jona D. Buendia
25799
37346
10,696.75
2018-09-14
Jona D. Buendia
34210
19150
2,423.17
2021-07-16
Melisa F. Adaptante
33129
19876
21893
3,884.50
2021-11-05
Jona D. Buendia
Total Purchase: 42,132.25
Total Payment : 35,323.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
ACCOUNTS RECEIVABLE -FPP
6,751.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 6,751.50
Outstanding Balance: 56.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40648
87712
40648
1688.
2,227.50
41455
87712
41455
1688.
2,071.50
41975
87712
41975
1688.
2,227.50
59688
109196
59688
3025.
9,500.00
19458
109196
19458
3025.
12,640.00