KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6128
AGENT: COMPANY
COMPANY NAME: NORTHWIND POWER DEVELOPMENT CORPORATION
TERMS: 30 Days PDC
ADDRESS: SITIO SUYO, BARANGAY BARUYEN, BANGUI, ILOCOS NORTE 2920
CONTACT PERSON: MARK TAGLE
CONTACT NO: 632 815-9521 / /
INDUSTRY: NORTHWIND POWER DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-07
40953
NW-MNL-2018-062
397,500.00
2018-11-07
40954
NW-MNL-2018-063
980,000.00
2019-03-25
44916
NW-MNL-2019-004
517,500.00
2021-05-25
19072
4500000614
847,000.00
2022-03-02
26392
AJP1000079
24,570.00
2022-03-04
26457
AJP1000079
20,400.00
2022-03-10
26639
AJP1000075
11,200.00
2022-04-22
27628
AJP1000138
12,000.00
2022-05-27
28602
AJP1000190
3,960.00
2022-06-01
28729
AJP1000061
24,000.00
2022-07-14
24875
NPDC-071422
750.00
2022-08-11
31016
AJP1000242
16,800.00
2022-10-10
32717
AJP1000298
2,250.00
2023-02-01
36084
AJP1000415
31,250.00
2024-01-24
46446
AJP1000426
29,200.00
2024-10-08
53334
AJP1000415
4,178.56
2024-10-21
53624
AJP1000107
34,369.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20146
40953
40954
485,100.00
2018-11-16
Jona D. Buendia
22724
44916
512,325.00
2019-03-25
Gemini II Bade
34180
19072
839,437.50
2021-06-25
Melisa F. Adaptante
38555
27628
11,892.86
2022-05-18
Jona D. Buendia
40055
31016
16,650.00
2022-09-30
Jona D. Buendia
40054
24875
750.00
2022-08-30
Jona D. Buendia
40716
32717
2,227.50
2022-12-07
Jona D. Buendia
41468
36084
30,970.98
2023-03-08
JONA BUENDIA-BELGICA
44742
46446
28,908.00
2024-02-23
JONA BUENDIA-BELGICA
38384
26392
26457
26639
55,668.48
2022-04-22
JONA BUENDIA-BELGICA
48278
53334
4,136.77
2024-12-17
JEMMARIE F. BARAQUIO
48279
53624
34,062.88
2024-12-17
JEMMARIE F. BARAQUIO
39028
28602
3,924.64
2022-06-30
JEMMARIE F. BARAQUIO
39594
28729
23,785.71
2022-08-31
JEMMARIE F. BARAQUIO
Total Purchase: 2,956,928.31
Total Payment : 2,049,840.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
13,775.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 13,775.00
Outstanding Balance: 893,312.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44348
90706
44348
NW-MNL-2019-004
517,500.00
34238
120538
34238
AJP1000107
34,369.75
36494
129802
36494
AJP1000426
12,200.00
36560
129802
36560
AJP1000426
12,200.00
36733
129278
36733
AJP1000415
4,178.56
37889
129278
37889
AJP1000415
35,428.56
38649
129802
38649
AJP1000426
12,200.00
40059
129802
40059
AJP1000426
17,000.00
40083
129802
40083
AJP1000426
29,200.00
36084
129278
36084
AJP1000415
31,250.00
58802
122279
58802
AJP1000190
3,960.00
58803
119252
58803
AJP1000061
24,000.00