KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6299
AGENT: BRYAN PALAFOX
COMPANY NAME: MANILA ELECTRIC COMPANY
TERMS: 30 days
ADDRESS: LOPEZ BLDG ORTIGAS AVE BRGY UGONG PASIG CITY 1605 PHILIPPINES
CONTACT PERSON: ART FRONDA
CONTACT NO: 632-8541 / /
INDUSTRY: MERALCO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-15
4100230805
90,003.20
2021-09-09
21613
4100248470
13,440.00
2021-09-09
21614
4100248758
35,840.00
2021-10-22
22577
4100250807
35,840.00
2021-10-28
22711
4100251286
17,920.00
2022-08-23
31294
4100206347
239,120.00
2023-07-06
40965
4100281803
3,763.20
2023-07-06
40966
4100281803
3,763.20
2023-07-06
40967
4100281803
2,508.80
2023-07-06
40968
4100281803
2,195.20
2023-07-06
40969
4100281803
1,881.60
2023-07-06
40971
4100281803
2,195.20
2023-07-06
40972
4100281803
4,076.80
2023-07-06
40973
4100281803
2,195.20
2023-07-07
40985
4100281803
2,195.20
2023-07-07
40986
4100281803
2,195.20
2023-07-07
40987
4100281803
1,881.60
2023-07-07
40988
4100281803
1,881.60
2023-07-07
40990
4100281803
3,763.20
2023-07-07
40991
4100281803
2,508.80
2023-07-07
40994
4100281803
2,822.40
2023-07-07
40995
4100281803
4,076.80
2023-07-07
40996
4100281803
2,508.80
2023-07-07
40998
4100281803
3,449.60
2023-07-07
41001
4100281803
3,449.60
2023-07-07
41002
4100281803
2,195.20
2023-07-07
41003
4100281803
3,136.00
2023-07-07
41004
4100281803
2,508.80
2023-07-07
41005
4100281803
2,195.20
2023-07-07
41006
4100281803
940.80
2023-07-07
41007
4100281803
2,822.40
2023-07-24
41428
4100281803
2,195.20
2023-07-24
41429
4100281803
1,568.00
2023-10-19
44294
4100286289
70,448.00
2023-10-23
43202
4100286289
4,950.40
2023-11-14
44755
4100286289
57,120.00
2023-11-20
44861
4100286539
1,926.40
2023-11-20
44862
4100286539
13,003.20
2023-11-20
44863
4100286539
19,745.60
2023-11-20
44864
4100286539
16,856.00
2023-11-20
44865
4100286539
76,092.80
2023-11-20
44866
4100286539
1,444.80
2023-11-20
44867
4100286539
3,852.80
2023-11-20
44868
4100286539
22,635.20
2023-11-20
44869
4100286539
26,969.60
2023-11-20
44870
4100286539
20,227.20
2023-11-20
44871
4100286539
1,444.80
2023-11-20
44872
4100286539
2,408.00
2023-11-20
44873
4100286539
481.60
2023-11-20
44874
4100286539
5,779.20
2023-11-20
44875
4100286539
2,889.60
2024-01-11
46105
4100286289
667,632.00
2024-01-23
45773
4100290792
30,688.00
2024-01-23
45768
4100290698
260,848.00
2024-01-23
45769
4100290698
73,651.20
2024-01-23
45775
4100290936
242,435.20
2024-01-23
45770
4100290771
27,619.20
2024-01-23
46138
4100290851
141,164.80
2024-01-23
46136
4100291063
15,344.00
2024-01-25
46533
4100286289
34,272.00
2024-01-26
46551
4100286539
41,417.60
2024-01-26
46552
4100286539
6,260.80
2024-01-26
46553
4100286539
481.60
2024-01-26
46554
4100286539
2,889.60
2024-01-26
4100286539
1,926.40
2024-01-26
46556
4100286539
2,889.60
2024-01-26
46557
4100286539
6,260.80
2024-01-26
46558
4100286539
481.60
2024-01-26
46559
4100286539
2,889.60
2024-01-26
4100286539
1,926.40
2024-01-26
46563
4100286539
963.20
2024-01-26
46564
4100286539
481.60
2024-01-26
46565
4100286539
481.60
2024-01-26
46566
4100286539
5,297.60
2024-01-26
46567
4100286539
95,838.40
2024-01-26
46568
4100286539
57,792.00
2024-01-26
46569
4100286539
77,537.60
2024-01-26
46570
4100286539
1,926.40
2024-01-26
46574
4100286539
67,424.00
2024-02-08
46906
4100286539
481.60
2024-02-21
MEC-02192024
3,068.80
2023-12-29
45771
4100290790
46,032.00
2024-01-12
46137
4100290851
177,990.40
2024-05-24
49961
4100286539
963.20
2024-11-12
54088
4100299988
67,200.00
2024-11-12
54089
4100299988
67,200.00
2024-11-12
54090
4100299988
72,800.00
2024-11-12
54091
4100294426
410,744.32
2024-11-12
54092
4100294426
185,203.20
2024-12-17
54761
4100286289
45,696.00
2025-01-07
55020
4100294426
222,387.20
2025-01-07
55021
4100294426
122,976.00
2025-03-13
56674
4100299988
155,999.76
2025-03-13
56675
4100299988
155,999.76
2025-03-13
56676
4100299988
207,999.68
2025-03-21
56844
4100294426
218,444.80
2025-03-21
56845
4100294426
314,608.00
2025-03-21
56847
4100294426
159,488.00
2025-03-21
56848
4100294426
103,667.20
2025-03-21
56849
4100294426
41,466.88
2025-05-27
58131
4100290792
300,742.40
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34283
89,199.60
2021-08-25
Melisa F. Adaptante
33109
21614
35,520.00
2021-10-21
Melisa F. Adaptante
33110
21613
13,320.00
2021-10-21
Melisa F. Adaptante
37666
22577
22711
53,280.00
2022-02-08
Jona D. Buendia
39684
31294
236,985.00
2022-10-04
Jona D. Buendia
43261
40965
40966
40973
40985
40986
40987
40988
40990
40994
40996
40998
41001
41002
41004
41005
40,404.00
2023-08-18
JONA BUENDIA-BELGICA
42758
40967
40968
40969
40972
41003
41007
16,472.40
2023-09-01
Melisa F. Adaptante
43853
40971
41006
3,108.00
2023-09-29
JONA BUENDIA-BELGICA
44755
44294
69,819.00
2023-12-29
JONA BUENDIA-BELGICA
45381
3,007.42
2024-02-21
JONA BUENDIA-BELGICA
44767
40991
40995
46568
63,802.80
2024-04-01
JONA BUENDIA-BELGICA
42783
41428
41429
3,729.60
2024-04-05
JONA BUENDIA-BELGICA
42782
46105
45773
45770
46138
46136
46551
46552
46566
46567
46569
46137
1,275,301.20
2024-04-05
JONA BUENDIA-BELGICA
45435
43202
4,906.20
2024-03-27
JONA BUENDIA-BELGICA
47374
44865
44868
44872
46570
102,142.20
2024-08-28
JONA BUENDIA-BELGICA
47598
44871
46559
4,295.70
2024-10-16
Archelie C. Dela Torre
48373
54089
54090
138,750.00
2025-01-03
JONA BUENDIA-BELGICA
32705
44861
1,909.20
2025-01-10
JEMMARIE F. BARAQUIO
49123
54091
54092
54761
635,914.56
2025-03-27
JEMMARIE F. BARAQUIO
49403
44755
46533
90,576.00
2025-04-04
JEMMARIE F. BARAQUIO
49404
46574
46906
55020
55021
409,578.90
2025-04-04
JEMMARIE F. BARAQUIO
49134
44862
44863
44864
44866
44867
44873
44875
46563
46564
49961
60,139.80
2025-04-08
JEMMARIE F. BARAQUIO
49552
46565
477.30
2025-04-11
JEMMARIE F. BARAQUIO
48472
56674
56675
56676
515,356.34
2025-04-25
JEMMARIE F. BARAQUIO
48482
56847
56848
56849
301,902.24
2025-05-09
JEMMARIE F. BARAQUIO
48483
45768
45769
56844
56845
859,806.00
2025-05-09
JEMMARIE F. BARAQUIO
49630
46553
477.30
2025-05-16
JEMMARIE F. BARAQUIO
49629
45775
54088
308,779.80
2025-05-16
JEMMARIE F. BARAQUIO
49635
44869
26,728.80
2025-05-23
JEMMARIE F. BARAQUIO
49647
44870
44874
46554
46558
31,024.50
2025-06-06
JEMMARIE F. BARAQUIO
49729
45771
45,621.00
2025-06-11
JEMMARIE F. BARAQUIO
49979
58131
298,057.20
2025-07-04
JEMMARIE F. BARAQUIO
Total Purchase: 5,801,292.00
Total Payment : 5,740,392.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
803.60
Total Credit Adjustment : 0.00
Total Debit Adjustment: 803.60
Outstanding Balance: 60,096.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44243
91665
44243
GS 19-07
213,500.00
58021
106857
58021
LOI-082420
90,000.00
18928
114236
18928
4100230805
90,000.00
20367
114236
20367
4100230805
90,000.00
21543
116000
21543
4100248758
32,000.00
21544
116001
21544
4100248470
12,000.00
31294
92768
31294
4100206347
213,500.00
43201
136193
43201
4100286289
4,950.40
44860
136439
44860
4100286539
77,056.00
45772
137894
45772
4100290792
313,017.60
45771
137898
45771
4100290790
42,963.20
46137
138180
46137
4100290851
174,921.60
46525
136193
46525
4100286289
45,696.00
48344
137898
48344
4100290790
3,068.80
48345
138180
48345
4100290851
3,068.80
56670
144742
56670
4100299988
519,999.20
56843
144722
56843
4100294426
314,608.00
56846
144722
56846
4100294426
46,251.52