KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5742
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: SAN JOSE CITY ELECTRIC COOPERATIVE
TERMS: 30 DAYS
ADDRESS: #134 PAN.PHILIPPINE HIGHWAY SAN JOSE CITY,NUEVA ECIJA.
CONTACT PERSON: MISS LOLITA ROQUE
CONTACT NO: (044)511-0374 / / (044)511-1250
INDUSTRY: SAN JOSE CITY ELECTRIC COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-19
11113
03-026-18
24,500.00
2021-11-22
11-0396-21
256,665.00
2021-11-22
23276
11-0396-21
23,805.00
2022-05-19
28331
04-0117-22
42,780.00
2023-01-27
35920
11-0405-22
228,760.00
2024-03-26
48459
02-0120-24
211,470.00
2024-05-09
49535
02-0120-24
27,930.00
2024-07-31
51646
02-0120-24
3,990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26067
11113
24,281.25
2018-07-12
Jona D. Buendia
34365
23276
277,965.80
2021-12-03
Jona D. Buendia
33220
28331
42,398.04
2022-06-10
Jona D. Buendia
39231
35920
226,717.50
2023-03-09
JONA BUENDIA-BELGICA
47259
48459
49535
51646
241,216.87
2024-08-30
JONA BUENDIA-BELGICA
Total Purchase: 819,900.00
Total Payment : 812,579.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
218.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 218.75
Outstanding Balance: 7,101.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00