KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6215
AGENT: BRYAN PALAFOX
COMPANY NAME: CALAMIAN ISLANDS POWER CORP.
TERMS: 30 Days
ADDRESS: SITIO LILIBUTIN GUADALUPE CORON PALAWAN 5316
CONTACT PERSON: Deomedez Genaro T. Martinez
CONTACT NO: 555-1515 / 0977 801 3280 /
INDUSTRY: CALAMIAN ISLANDS POWER CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-28
45135
1254
54,450.00
2019-04-01
14192
1254
13,072.50
2022-03-09
26605
PO2008
27,000.00
2022-03-16
26770
PO2008
51,600.00
2023-09-12
42877
PO2294
18,000.00
2023-09-15
43292
PO2294
13,500.00
2023-11-23
44973
PO2294
48,600.00
2024-06-03
50276
CIPC-06032024
7,500.00
2024-08-15
52003
PO2495
49,880.00
2024-08-15
52004
PO2495
30,020.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26085
45135
14192
66,919.62
2019-04-01
Jona D. Buendia
37998
26605
26770
77,898.21
2022-03-14
Jona D. Buendia
43628
42877
43292
44973
79,384.82
2023-09-15
JONA BUENDIA-BELGICA
46326
50276
7,500.00
2024-06-03
JONA BUENDIA-BELGICA
47613
52003
52004
79,186.61
2024-09-19
Archelie C. Dela Torre
Total Purchase: 313,622.50
Total Payment : 310,889.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
602.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 602.88
Outstanding Balance: 2,130.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26329
119779
26329
PO2008
51,600.00