KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6044
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: KALTIMEX RURAL ENERGY CORP
TERMS: COD
ADDRESS: UNIT A , 6TH FLOOR GLASS TOWER BLDG. 115 C PALANCA JR. ST. LEGASPI MAKATI CITY
CONTACT PERSON: Emma
CONTACT NO: 856-1996/856-2010 / /
INDUSTRY: KALTIMEX RURAL ENERGY CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-25
12814
KREC-LPO-036
19,500.00
2018-11-22
13379
KREC-LPO-036
7,800.00
2018-11-22
13380
KREC-LPO-043
2,600.00
2018-12-13
13547
KREC-LPO-054
1,300.00
2019-09-18
15335
1,300.00
2020-09-17
58550
KREC-LPO-124
25,300.00
2022-03-03
24265
KREC.03022022
2,700.00
2023-09-19
43373
KREC-LPO-300
9,500.00
2023-10-20
43114
KREC-LPO-305
3,800.00
2023-10-26
44385
KREC-LPO-300
1,900.00
2024-01-04
45915
KREC-LPO-314
10,800.00
2024-04-24
49100
KREC-LPO-329
1,700.00
2024-04-27
49167
KREC-LPO-329
1,700.00
2025-01-20
55429
KREC-LPO-360
3,400.00
2025-02-20
56246
KREC-LPO-369
22,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28348
12814
13379
27,300.00
2018-11-23
Jona D. Buendia
28347
13380
2,600.00
2018-11-23
Jona D. Buendia
28142
15335
1,300.00
2019-09-18
Jona D. Buendia
30396
58550
25,074.11
2020-10-05
Coleene Erica Belmonte
35087
24265
2,700.00
2022-03-03
Jona D. Buendia
43673
43114
3,766.07
2023-10-23
JONA BUENDIA-BELGICA
43998
43373
9,415.18
2023-10-27
JONA BUENDIA-BELGICA
44287
44385
1,883.04
2023-12-07
JONA BUENDIA-BELGICA
40778
45915
10,703.57
2024-01-09
JONA BUENDIA-BELGICA
45781
49100
49167
3,369.64
2024-05-10
JONA BUENDIA-BELGICA
48578
55429
3,369.64
2025-01-31
JEMMARIE F. BARAQUIO
48455
56246
21,902.68
2025-03-07
JEMMARIE F. BARAQUIO
Total Purchase: 115,400.00
Total Payment : 113,383.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,016.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43116
135515
43116
KREC-LPO-300
1,900.00