KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7412
AGENT: MARIBEL B. MACEDA
COMPANY NAME: CABANATUAN ELECTRIC CORPORATION
TERMS: 30 Days
ADDRESS: BGRY. BITAS MAHARLIKA HIGHWAY CABANATUAN CITY
CONTACT PERSON: Ms. Susan Doblado
CONTACT NO: 463-3947 / /
INDUSTRY: CABANATUAN ELECTRIC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-12-19
34796
28132
52,500.00
2023-01-27
35918
28199
113,600.00
2023-02-06
36230
23887
3,000.00
2023-03-16
37370
28199
33,600.00
2023-03-16
37385
28199
28,800.00
2024-02-09
46989
25239
54,400.00
2024-03-19
48207
25239
1,600.00
2024-03-23
48356
33291
134,400.00
2024-10-15
53502
33291
1,600.00
2025-01-06
55005
35151
56,100.00
2025-01-14
55237
35152
134,300.00
2025-01-17
55369
35152
23,800.00
2025-02-19
56235
35282
1,700.00
2025-10-10
.
35834
62,400.00
2025-10-10
61208
35834
3,400.00
2025-10-13
61254
35847
42,000.00
2025-11-14
62021
35957
18,000.00
2025-11-19
62114
35966
134,250.00
2025-11-19
62115
35966
36,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40254
34796
52,031.25
2023-01-31
Jona D. Buendia
40657
35918
36230
37370
37385
177,401.79
2023-04-14
JONA BUENDIA-BELGICA
47982
46989
48207
48356
53502
185,528.57
2024-10-31
Archelie C. Dela Torre
49064
55005
55237
55369
212,287.50
2025-02-28
JEMMARIE F. BARAQUIO
49331
56235
1,684.82
2025-03-24
JEMMARIE F. BARAQUIO
50784
.
61208
61254
106,837.50
2025-11-04
ANNALYN CUYOS
Total Purchase: 936,350.00
Total Payment : 735,771.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
468.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 468.75
Outstanding Balance: 200,109.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00