KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 639
AGENT: JAY NASATAYA
COMPANY NAME: POLAR WIND AIR-CONDITIONING & REFRIGERATION INC.
TERMS: 30 Days PDC
ADDRESS: 3RD FLR. CA MILLAN BLDG. 2 BLK. 11 LOT 30 PACITA AVENUE PACITA 1, SAN PEDRO, LAGUNA
CONTACT PERSON: Ms. Oyie Andaya
CONTACT NO: 710-6619 / / 868-9989
INDUSTRY: POLAR WIND AIR-CONDITIONING & REFRIGERATION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
38174
0128
6,160.00
2014-05-14
41752
0271
2,591.00
2016-02-10
05797
1351...
10,980.00
2017-07-18
25194
2339.
14,313.60
2022-04-13
27462
4532
7,191.00
2022-04-26
24451
4532.
1,593.00
2024-03-13
47948
5362
3,400.00
2024-03-19
48178
5362
3,400.00
2024-11-25
54325
5501
1,695.00
2024-11-26
54355
5501
3,780.00
2024-12-10
54627
5530
3,390.00
2025-07-18
59135
5700
3,390.00
2025-07-25
59367
5700
3,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3627
38174
6,105.00
2014-04-16
Mhyumy Timog
4388
41752
2,567.87
2014-07-03
Melisa F. Adaptante
13719
05797
10,881.97
2016-03-09
Jona D. Buendia
21333
25194
14,185.80
2017-08-07
Jona D. Buendia
38579
27462
7,126.79
2022-05-24
Jona D. Buendia
38589
24451
1,578.78
2022-05-26
Jona D. Buendia
46164
47948
48178
6,739.29
2024-05-17
JONA BUENDIA-BELGICA
48175
54325
54355
5,426.12
2025-01-31
JEMMARIE F. BARAQUIO
49253
54627
3,359.73
2025-03-14
JEMMARIE F. BARAQUIO
50755
59135
59367
6,719.46
2025-09-19
JEMMARIE F. BARAQUIO
Total Purchase: 65,273.60
Total Payment : 64,690.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
55.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 55.00
Outstanding Balance: 527.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00