KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6526
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: INCIV POWER MECHANICAL & ELECTRICAL SERVICES
TERMS: COD
ADDRESS: BLK 96A LOT 6 PHASE 4 MABUHAY CITY, BRGY PALIPARAN 3, DASMARINAS CITY.
CONTACT PERSON: JOHN PAUL LAURENTE
CONTACT NO: 046-687-7921 / 0925-379-6525 /
INDUSTRY: INCIV POWER MECHANICAL & ELECTRICAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-23
48943
IPMES-072319
12,000.00
2019-08-01
49247
KSI-28738
4,500.00
2019-12-02
52999
KSI-29054
1,700.00
2020-01-30
54425
KSI-290215
3,840.00
2020-06-15
56712
KSI-290346
165.00
2021-11-04
22835
KSI-91130
6,900.00
2021-11-26
23375
INCIV-112621
1,500.00
2023-08-09
41941
INCIV-080823
4,800.00
2025-08-13
59770
IPMES-08132025
3,600.00
2025-08-26
60103
IPMES-08262025
1,800.00
2025-10-23
61593
IPMES-10232025
1,600.00
2025-11-25
62288
IPMES-11252025
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31945
48943
12,000.00
2019-07-23
Jona D. Buendia
32023
49247
4,500.00
2019-07-31
Jona D. Buendia
33008
54425
3,840.00
2020-01-29
Jona D. Buendia
31634
52999
1,700.00
2019-11-29
Jona D. Buendia
33857
56712
165.00
2020-06-04
Jona D. Buendia
33310
22835
6,900.00
2021-11-04
Jona D. Buendia
32483
23375
1,500.00
2021-11-26
Jona D. Buendia
43352
41941
4,800.00
2023-08-09
JONA BUENDIA-BELGICA
50007
59770
3,600.00
2025-08-13
JEMMARIE F. BARAQUIO
50030
60103
1,800.00
2025-08-26
JEMMARIE F. BARAQUIO
51173
61593
1,600.00
2025-10-23
ANNALYN CUYOS
51397
62288
3,400.00
2025-11-25
ANNALYN CUYOS
Total Purchase: 45,805.00
Total Payment : 45,805.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41925
134650
41925
INCIV-080823
4,800.00
41926
134650
41926
INCIV-080823
4,800.00