KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6822
AGENT: FLORA ISABEL LAGUNERO
COMPANY NAME: ABOITIZ POWER CORPORATION
TERMS: 30 Days
ADDRESS: 32ND STREET, BONIFACIO GLOBAL CITY, 1635, TAGUIG CITY, NCR, FOURTH DISTRICT, PHILIPPINES
CONTACT PERSON: Ms. Ria
CONTACT NO: 8862800 LOC 11471 / 0945-197-3773 / -
INDUSTRY: ABOITIZ POWER CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-23
54127
1682.
70,000.00
2022-06-23
29316
000000118
80,640.00
2022-07-05
29811
000000222
2,859.00
2022-07-08
29911
000000222
13,212.00
2022-09-05
31618
000000245
6,978.88
2023-05-03
38918
150000105
1,254.40
2023-06-09
40294
150000154
3,093.59
2024-05-02
49354
150000414
16,887.36
2024-10-25
53751
150000330
28,680.01
2025-01-17
55399
150000560
11,253.76
2025-01-21
55457
150000681
2,814.00
2024-12-11
55733
150000656
2,814.00
2024-12-11
55748
150000624
2,814.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32335
54127
60,000.00
2020-02-05
Jona D. Buendia
40833
29316
79,200.00
2023-01-13
Jona D. Buendia
40834
29811
29911
15,927.51
2023-01-13
Jona D. Buendia
40835
31618
6,916.57
2023-01-13
Jona D. Buendia
42106
38918
1,243.20
2023-05-15
JONA BUENDIA-BELGICA
42412
40294
3,065.97
2023-06-30
JONA BUENDIA-BELGICA
47914
49354
16,736.58
2024-10-16
Archelie C. Dela Torre
48354
53751
28,423.95
2024-12-06
JEMMARIE F. BARAQUIO
32718
55733
55748
5,577.74
2025-01-17
JONA BUENDIA-BELGICA
48730
55457
2,788.87
2025-03-28
JEMMARIE F. BARAQUIO
48729
55399
11,153.28
2025-03-28
JEMMARIE F. BARAQUIO
Total Purchase: 243,300.99
Total Payment : 231,033.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 12,267.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
139827
48029
150000414
16,887.36
54662
145229
54662
150000624
2,814.00
54663
145260
54663
150000656
2,814.00