KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 638
AGENT: JAY NASATAYA
COMPANY NAME: PALAWAN POWER GENERATION INC.
TERMS: 15 Days
ADDRESS: Puerto Princesa Main WHSE Napocor Compound Tiniguiban Puerto Princesa City Palawan 5300
CONTACT PERSON: Mr. Quiroben Casay
CONTACT NO: 856-6599 / / 501-5681
INDUSTRY: PALAWAN POWER GENERATION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-26
32159
2820.
3,090.00
2015-03-30
42979
3231
73,700.00
2015-04-20
43251
3253
3,300.00
2015-07-01
44387
3314.
1,650.00
2015-09-01
170
3367
1,650.00
2015-10-08
668
3398
1,650.00
2016-05-03
2782
3654
6,180.00
2016-07-19
3734
3785
1,650.00
2017-03-24
21221
4076.
36,300.00
2017-03-29
6870
4091.
5,270.00
2017-05-15
22760
4076.
21,450.00
2017-05-22
23020
4076.
26,400.00
2017-06-02
23448
4104...
1,650.00
2018-04-11
11013
PGL000000211**
92,262.50
2018-04-11
11014
PGL000000253
3,355.00
2018-07-26
37443
4333.
1,677.50
2018-09-11
12651
PGL000000455
1,677.50
2018-12-14
42225
PGL000000570
3,355.00
2019-04-10
45561
PGL000000608
78,842.50
2019-09-13
15295
PGL000000870
1,677.50
2019-09-23
15371
PGL000000892
1,677.50
2019-10-16
51666
PGL000000910
1,677.50
2019-11-11
15710
PGL000000929
1,677.50
2019-12-13
53292
PGL000000949
1,677.50
2020-01-13
16005
4473
4,000.00
2022-10-03
30989
PGL000001895
3,035.71
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3322
32159
32233
3,090.00
2014-04-21
Melisa F. Adaptante
3620
11,330.00
2014-10-21
Gemini II Bade
10359
43251
3,300.00
2015-06-02
Gemini II Bade
10360
42979
73,700.00
2015-06-02
Gemini II Bade
11596
44387
1,650.00
2015-09-04
Gemini II Bade
11383
170
1,650.00
2015-10-09
Mhyumy Timog
12739
668
1,650.00
2015-11-27
Jona D. Buendia
15469
2782
6,180.00
2016-07-01
Jona D. Buendia
16719
3734
1,650.00
2016-09-16
Jona D. Buendia
20042
6870
5,270.00
2017-05-26
Jona D. Buendia
20551
23448
1,650.00
2017-06-23
Jona D. Buendia
20578
21221
22760
23020
84,150.00
2017-06-30
Jona D. Buendia
25074
11014
3,355.00
2018-05-18
Jona D. Buendia
25079
11013
92,262.50
2018-05-18
Jona D. Buendia
26444
37443
1,677.50
2018-09-14
Jona D. Buendia
22428
42225
3,355.00
2019-02-22
Jona D. Buendia
28311
12651
1,677.50
2018-10-26
Jona D. Buendia
29537
45561
78,842.50
2019-05-03
Jona D. Buendia
31346
15371
1,677.50
2019-11-15
Jona D. Buendia
31320
15295
1,677.50
2019-10-25
Jona D. Buendia
31535
51666
1,677.50
2019-12-27
Jona D. Buendia
32491
53292
1,677.50
2020-01-31
Coleene Erica Belmonte
32490
15710
1,677.50
2020-01-31
Coleene Erica Belmonte
33355
16005
4,000.00
2020-02-28
Gemini II Bade
40355
30989
3,008.61
2022-11-04
Jona D. Buendia
Total Purchase: 380,533.21
Total Payment : 391,836.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -11,302.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31612
8161
31612
2820
2,758.93
10896
78725
10896
PGL000000211
82,377.23
10948
79284
10948
PGL000000211*
82,377.23
44081
91107
44081
PGL000000608
61,408.48
56854
104359
56854
PGL000001044
1,677.50
30988
126160
30988
PGL000001895
3,035.71