KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5002
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PHINMA ENERGY CORPORATION
TERMS: 30 Days
ADDRESS: 11FLOOR PHINMA PLAZA # 39 PLAZA DRIVE ROCKWELL CENTER MAKATI CITY
CONTACT PERSON: Mr. Jannsen Ricasata
CONTACT NO: - / 0917-515-0163 / -
INDUSTRY: PHINMA ENERGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-10
22584
60002058
2,500.01
2018-06-05
35801
60002487
40,200.00
2018-06-19
36190
60002487
19,500.00
2018-08-28
38404
60002567
2,400.00
2019-01-30
43381
60002638
1,439.99
2019-07-05
48300
60002822
47,000.00
2019-09-05
50236
60002870
4,425.01
2019-11-05
52201
60002935
11,200.00
2019-11-14
52465
60002935
44,418.93
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21386
22584
2,477.69
2017-08-17
Jona D. Buendia
26241
35801
36190
59,166.96
2018-08-16
Jona D. Buendia
28333
38404
2,378.57
2018-11-15
Jona D. Buendia
30067
43381
1,427.14
2019-06-27
Jona D. Buendia
30626
48300
46,580.36
2019-09-19
Jona D. Buendia
31333
50236
4,385.49
2019-11-07
Jona D. Buendia
Total Purchase: 173,083.94
Total Payment : 116,416.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
22.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.32
Outstanding Balance: 56,645.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41686
88779
41686
60002638
1,439.99
48061
95488
48061
60002822
47,000.00
48296
95488
48296
60002822
47,000.00
49513
97039
49513
60002870
5,199.99
58833
97039
58833
60002870
5,199.99