KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 579
AGENT: ALEX BONGALBAL
COMPANY NAME: AQUARIAN POWER GENERATION AND REPAIR SERVICES
TERMS: COD
ADDRESS: 120 Raha Humabon St., Daang-Hari, Navotas City
CONTACT PERSON: Erika
CONTACT NO: (0632) 921-0923 / 710-7985 / / (0632) 921-0923
INDUSTRY: AQUARIAN POWER GENERATION AND REPAIR SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-18
31981
APGRS-0134
6,295.00
2014-03-21
32052
0149
6,390.00
2014-05-12
32840
0161..
3,195.00
2015-03-21
42861
0300..
3,100.00
2016-03-12
06947
0581.
16,787.50
2017-01-24
19222
0520...
8,393.75
2017-05-12
22687
597.
8,393.75
2017-07-04
7991
APGARS-666
8,393.75
2017-07-12
8096
693
8,393.75
2017-09-04
8768
0714.
13,430.00
2019-01-18
43044
01003
8,818.75
2019-04-23
46086
01008
8,818.75
2019-05-03
46363
01037
8,818.75
2019-05-10
14404
01043
8,818.75
2019-06-03
14542
01048
7,055.00
2021-07-02
18295
apgrs.07022021
1,530.00
2021-07-06
18303
APGRS.07062021
382.50
2021-07-22
20624
01368
6,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3395
32052
6,390.00
2014-04-22
Melisa F. Adaptante
4811
32840
3,195.00
2014-06-17
Carlos Pascual
8421
42861
3,100.00
2015-03-24
Gemini II Bade
14608
06947
16,787.50
2016-04-14
Jona D. Buendia
17627
19222
8,393.75
2017-03-03
Jona D. Buendia
19835
22687
8,393.75
2017-05-23
Jona D. Buendia
8691
7991
8,393.75
2017-07-26
Jona D. Buendia
21611
8096
8,393.75
2017-08-23
Jona D. Buendia
20646
8768
13,430.00
2017-09-29
Jona D. Buendia
25777
43044
8,818.75
2019-02-11
Jona D. Buendia
32505
46086
8,818.75
2019-05-24
Jona D. Buendia
29577
46363
14404
17,637.50
2019-06-03
Jona D. Buendia
27503
14542
7,055.00
2019-07-10
Jona D. Buendia
31409
18303
382.50
2021-07-05
Jona D. Buendia
31403
18295
1,530.00
2021-07-02
Jona D. Buendia
31318
20624
6,500.00
2021-08-24
Jona D. Buendia
Total Purchase: 133,515.00
Total Payment : 127,220.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,662.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,662.50
Outstanding Balance: 3,632.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41413
12728
41413
0501
3,195.00
42199
27846
42199
APGARS-0300
3,100.00
8096
68284
8096
693
8,393.75