KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6375
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: POWER ACCESS ELECTRICAL SERVICES
TERMS: 15 Days
ADDRESS: UNIT C 620 V . DEL FIERRO ST. BRGY 166 ZONE 15 GAGALANGIN TONDO MANILA 1013
CONTACT PERSON: JUSTINE TORRES
CONTACT NO: (02) 775-8268 / / (02) 253-8764
INDUSTRY: RETAIL OF OFFICE MACHINES, EQUIPMENT, COMPUTERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-20
46828
2019-105
12,920.00
2019-11-14
15739
2019-335
14,535.00
2020-03-06
55672
2020-086
1,615.00
2021-03-15
17841
PAES.03152021
1,657.50
2021-07-09
20293
2021-258
1,657.50
2021-07-21
2021-235
6,630.00
2021-11-12
23849
2021-405
1,657.50
2022-01-04
24030
2022-002
1,657.50
2022-03-07
24279
2022-078
1,657.50
2022-06-02
24584
2022-185
4,972.50
2022-07-12
24712
2022-225
1,657.50
2022-07-29
24788
2022-242.
1,657.50
2022-09-26
32296
2022-292.
3,315.00
2022-10-20
33068
2022-347
1,657.50
2022-11-10
33146
2022-370
4,972.50
2022-12-16
34755
2022-424
11,700.00
2023-03-01
35441
2023-072
1,657.50
2023-04-27
38803
2023-148
3,900.00
2023-05-31
38241
2023-187.
9,945.00
2023-06-15
39594
2023-195
1,657.50
2023-06-15
39595
2023-198
1,657.50
2023-11-08
43057
2023-356.
1,657.50
2023-11-23
44727
2023-378
11,200.00
2024-05-07
49458
2024146
11,602.50
2024-05-08
49488
2024149
1,657.50
2024-11-14
54131
2024425
8,500.00
2024-11-14
54140
2024427
4,500.00
2025-05-19
57952
2025217
13,090.00
2025-07-29
59451
2025351
1,870.00
2025-12-05
61497
PAES120525
13,090.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34585
6,570.80
2021-07-26
Melisa F. Adaptante
31464
20293
1,642.70
2021-07-26
Jona D. Buendia
31988
23849
1,642.70
2021-11-12
Jona D. Buendia
32174
24030
1,642.70
2022-01-04
Jona D. Buendia
35098
24279
1,642.70
2022-03-07
Jona D. Buendia
35503
24584
4,928.10
2022-06-02
Jona D. Buendia
35690
24712
1,642.70
2022-07-12
Jona D. Buendia
35802
24788
1,642.70
2022-08-01
Jona D. Buendia
35536
32296
3,285.40
2022-09-27
Jona D. Buendia
36189
33068
1,642.70
2022-10-20
Jona D. Buendia
36358
33146
4,928.10
2022-11-10
Jona D. Buendia
36376
34755
9,856.21
2022-12-19
Jona D. Buendia
36809
35441
1,642.70
2023-03-02
JONA BUENDIA-BELGICA
36780
38803
3,285.40
2023-05-04
ERIKA ANNE ORTIZ
36798
38241
9,856.21
2023-05-31
JONA BUENDIA-BELGICA
37255
39594
1,642.70
2023-06-15
JONA BUENDIA-BELGICA
37309
39595
1,642.70
2023-06-15
JONA BUENDIA-BELGICA
43209
43057
1,642.70
2023-11-08
JONA BUENDIA-BELGICA
43218
44727
11,100.00
2023-11-24
JONA BUENDIA-BELGICA
41739
49458
49488
13,141.61
2024-05-09
JONA BUENDIA-BELGICA
45688
54131
8,424.11
2024-11-14
JEMMARIE F. BARAQUIO
45690
54140
4,459.82
2024-11-15
JEMMARIE F. BARAQUIO
49539
57952
12,973.12
2025-05-19
JEMMARIE F. BARAQUIO
50321
59451
1,853.30
2025-07-31
JEMMARIE F. BARAQUIO
Total Purchase: 159,905.00
Total Payment : 112,731.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 47,173.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46639
93181
46639
2019-105
12,920.00
46827
93181
46827
2019-105
12,920.00
59940
109469
59940
2020-316
11,602.50
24579
122468
24579
2022-185
5,850.00
24580
122469
24580
2022051
4,972.50
33063
126794
33063
2022-347
1,950.00
39710
132799
39710
2023-187
11,700.00
39722
132799
39722
2023-187
11,700.00
39590
133191
39590
2023-198
1,950.00
39591
133192
39591
2023-195
1,950.00
44534
136803
44534
2023-359
1,950.00
45696
136803
45696
2023-359
1,950.00
140958
49459
2024032
3,315.00