KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7072
AGENT: BRYAN PALAFOX
COMPANY NAME: 1590 ENERGY CORP.
TERMS: 30 Days
ADDRESS: 9TH FLOOR OAKRIDGE IT CENTER. OAKRIDGE BUSINESS PARK. FORTUNA ST. BANILAD MANDAUE CITY.
CONTACT PERSON: Engr. Arnulfo M. Ygusquiza
CONTACT NO: 02 5534730 / 09190904878 /
INDUSTRY: 1590 ENERGY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-21
57362
PO03068
30,450.00
2020-10-19
59200
PO03326
86,550.00
2021-03-25
62235
PR04101
3,600.00
2023-04-17
38444
PO05320.
13,500.00
2023-04-17
38454
PO05320
39,000.00
2023-04-18
38467
PO05320
31,500.00
2023-04-24
38629
PO05320
12,000.00
2023-06-08
40277
PO05320
22,500.00
2023-08-08
41919
PO05320
16,500.00
2024-06-07
50042
PO06174
26,400.00
2024-10-15
53499
PO06174.
5,328.00
2024-10-16
53548
PO06174
80,850.00
2024-10-16
53549
PO06174
41,250.00
2025-10-21
61538
PO06830
9,500.00
2025-10-21
61540
PO06830
123,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34117
57362
30,178.12
2020-07-20
Jona D. Buendia
35406
59200
85,777.23
2020-11-26
Gemini II Bade
34841
62235
3,567.86
2021-06-11
Jona D. Buendia
42837
40277
22,299.11
2023-08-18
JONA BUENDIA-BELGICA
42836
38444
38454
38467
38629
95,142.86
2023-08-18
JONA BUENDIA-BELGICA
42889
41919
16,352.68
2023-09-22
JONA BUENDIA-BELGICA
46671
50042
26,164.29
2024-07-11
JONA BUENDIA-BELGICA
47188
53549
40,881.70
2024-11-22
JEMMARIE F. BARAQUIO
47187
53548
80,128.12
2024-11-22
JEMMARIE F. BARAQUIO
47186
53499
5,280.43
2024-11-22
JEMMARIE F. BARAQUIO
42251
61538
9,415.18
2025-11-07
ANNALYN CUYOS
50680
61540
122,397.32
2025-11-28
ANNALYN CUYOS
Total Purchase: 542,428.00
Total Payment : 537,584.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
271.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 271.88
Outstanding Balance: 4,571.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56780
104924
56780
PO03068
30,450.00
59194
108435
59194
PO03326
44,400.00
52965
141683
52965
PO06174
83,100.00
53019
141683
53019
PO06174
43,050.00
53069
141683
53069
PO06174
84,378.00
53498
141683
53498
PO06174
122,100.00