KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7401
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: PROENERGY INDUSTRIAL CORPORATION
TERMS: COD
ADDRESS: 181 MORANTE HARDWARE BUILDING, RIZAL ST., LEGAZPI CITY
CONTACT PERSON: SIR SONNY CALPE
CONTACT NO: (052) 201-9093 / / (052) 201-9093
INDUSTRY: PROENERGY INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-25
60038
001...............
58,815.00
2021-03-02
61662
002
146,700.00
2021-04-06
62363
KSI-91047
94,900.00
2021-09-10
21595
003
18,000.00
2021-09-30
22036
003
13,500.00
2022-10-27
34320
PIC-10262022
84,000.00
2022-10-27
34321
PIC-10272022
60,330.00
2022-11-29
33920
PIC-10272022
200,000.00
2022-12-20
34819
PEIC-122022
1,500.00
2023-01-11
35133
PIC-011123
49,500.00
2023-01-19
35688
PIC-01172023
7,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35991
61662
146,700.00
2021-02-26
Melisa F. Adaptante
35766
60038
58,815.00
2020-12-29
Jona D. Buendia
36402
62363
94,900.00
2021-04-06
Melisa F. Adaptante
33733
21595
22036
31,500.00
2021-09-14
Melisa F. Adaptante
40228
34320
84,000.00
2022-10-26
Jona D. Buendia
41081
35133
35688
57,100.00
2023-01-23
Jona D. Buendia
Total Purchase: 734,845.00
Total Payment : 473,015.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 261,830.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00