KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4938 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: PRIME POWER ENERGIE SYSTEM INC. |
TERMS: COD |
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| ADDRESS: UNIT 1601-1603 OMM CITRA BUILDING 39 SAN MIGUEL AVENUE ORTIGAS CENTER PASIG CITY 1605 |
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| CONTACT PERSON: Precious Meriam Adina |
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| CONTACT NO: 584-3398 / 0926-230-1015 / |
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| INDUSTRY: PRIME POWER ENERGIE SYSTEM INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-11 |
7056 |
0872 |
|
2017-05-02 |
7241 |
0891.... |
|
2017-05-11 |
7354 |
0808 |
|
2018-07-25 |
37346 |
1459.. |
|
2021-05-14 |
19876 |
4323 |
|
2021-05-28 |
19150 |
4378 |
|
2021-09-22 |
21893 |
4323 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19047 |
|
6,632.00 |
|
Jona D. Buendia |
19858 |
|
8,160.00 |
|
Jona D. Buendia |
17467 |
|
3,527.50 |
|
Jona D. Buendia |
25799 |
|
10,696.75 |
|
Jona D. Buendia |
34210 |
|
2,423.17 |
|
Melisa F. Adaptante |
33129 |
|
3,884.50 |
|
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 |
|
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