KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6087
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SOLAREN RENEWABLE ENERGY SOLUTIONS CORPORATION
TERMS: COD
ADDRESS: 127 STA ROSA RD. BRGY. CARAMUTAN, LA PAZ TARLAC PHILS.
CONTACT PERSON:
CONTACT NO: 045 6061183 / 09486940805 /
INDUSTRY: SOLAREN RENEWABLE ENERGY SOLUTIONS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-17
40280
SRESC-101218
191,414.50
2018-10-25
40621
2018-066
60,895.50
2020-01-23
54156
2020-001
25,705.00
2021-02-23
61585
2021-001
35,359.50
2021-03-03
61726
2021-001
8,525.50
2022-03-03
26437
2022-007
39,000.00
2022-03-24
27007
2022-008
30,000.00
2022-05-27
28610
2022-009
17,850.00
2022-06-03
28804
2022-009
8,925.00
2022-11-17
33606
2022-010
25,000.00
2023-06-26
40688
2022-010.
11,200.00
2024-01-09
46007
2024-001
55,940.00
2024-08-12
51862
2024-07
25,294.00
2024-09-09
52496
2024-07
15,000.00
2025-06-13
58465
2025-01
5,040.00
2025-06-18
58541
2025-01
30,000.00
2025-09-18
60562
2025-02
26,685.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28294
40280
40621
52,310.00
2018-10-31
Jona D. Buendia
35987
61585
61726
49,290.00
2021-02-24
Jona D. Buendia
37968
26437
39,000.00
2022-03-04
Jona D. Buendia
38093
27007
30,000.00
2022-03-30
Jona D. Buendia
38595
28610
28804
26,775.00
2022-05-27
Jona D. Buendia
36363
33606
25,000.00
2022-11-25
Jona D. Buendia
42605
40688
11,200.00
2023-06-26
JONA BUENDIA-BELGICA
44916
46007
55,440.54
2024-01-10
JONA BUENDIA-BELGICA
47778
51862
52496
39,934.23
2024-08-30
Archelie C. Dela Torre
50225
58465
58541
35,040.00
2025-06-30
JEMMARIE F. BARAQUIO
50817
60562
26,685.50
2025-09-18
JEMMARIE F. BARAQUIO
Total Purchase: 611,834.50
Total Payment : 390,675.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 221,159.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40204
87116
40204
SRESC-101218
193,782.50
58540
148372
58540
2025-01
30,000.00