KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6331
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SAN ROQUE POWER CORPORATION
TERMS: 30 Days
ADDRESS: BRGY. SAN ROQUE, SAN MANUEL, PANGASINAN
CONTACT PERSON: Carly Lacambra-Repollo
CONTACT NO: (075) 653-3802 to 05 local 3058 / (02) 781-9651 to 55 local 3058 / - / (075) 653-3808
INDUSTRY: SAN ROQUE POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-25
49001
PO20001326
216,000.00
2020-06-04
56567
PO20002222
66,000.00
2020-12-14
60400
PO20002525
216,750.00
2025-04-25
57432
PO20004149
75,600.00
2025-06-23
58639
PO20006321
30,150.00
2025-09-23
60701
PO20006059
196,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31778
49001
214,071.43
2019-08-20
Jona D. Buendia
33785
56567
65,410.71
2020-06-08
Jona D. Buendia
60400
60400
214,814.73
2021-01-15
Joan Buendia
48662
57432
74,925.00
2025-05-14
JEMMARIE F. BARAQUIO
50362
58639
29,880.00
2025-08-08
JEMMARIE F. BARAQUIO
51260
60701
194,596.82
2025-10-29
ANNALYN CUYOS
Total Purchase: 800,850.00
Total Payment : 793,698.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,928.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,928.57
Outstanding Balance: 5,222.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55319
103530
55319
PO20002222
66,000.00
39721
126652
39721
PO20004149
75,600.00
60697
146770
60697
PO20006059
180,370.00