KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7499
AGENT: BRYAN PALAFOX
COMPANY NAME: THERMA POWER - VISAYAS, INC.
TERMS: 30 Days
ADDRESS: OLD VECO COMPOUND ERMITA CEBU CITY
CONTACT PERSON: MS. LIA MANAGUELOD
CONTACT NO: +63 995 6126 025 / +632 828 29810 /
INDUSTRY: THERMA POWER - VISAYAS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-10
61925
000000902
44,352.00
2021-06-15
18723
000001068
5,644.80
2021-06-15
18759
000001069
5,017.60
2021-07-08
20259
000001101
22,336.16
2021-08-05
20938
000001158
6,308.00
2021-08-12
21026
000001158
2,840.00
2021-08-26
21324
000001158
3,248.00
2022-01-26
25597
000001266
1,523.20
2022-01-26
25598
000001250
11,096.00
2022-01-26
25600
000001250
1,254.40
2022-05-13
28164
000220000163
7,616.00
2022-05-20
28375
000220000163
4,121.60
2022-05-28
28617
000220000172
25,779.88
2022-10-17
32903
000220000377
996.80
2022-10-18
32942
000220000377
1,993.60
2022-11-08
33340
000220000434
1,881.60
2022-11-14
33478
000220000434
1,254.40
2022-11-17
33601
000220000434
6,720.00
2022-11-24
33756
000220000377
1,993.60
2023-03-15
37333
150000141
1,993.60
2023-04-01
37814
150000192
3,779.98
2023-05-08
39013
150000214
10,311.95
2023-06-08
40257
150000257
7,544.79
2023-06-26
40707
150000318
19,132.00
2023-06-30
40809
150000327
5,155.98
2023-09-06
42715
150000257
3,127.98
2023-09-14
43263
150000443
22,863.90
2023-10-05
43838
150000443
1,254.40
2023-11-17
44832
150000533
50,267.99
2023-11-22
44939
150000448
106,400.00
2024-03-07
47800
150000611
10,311.95
2024-03-22
48309
150000611
3,808.00
2024-07-31
51624
150000765
4,175.99
2024-10-14
53461
150000833
9,352.00
2025-03-11
56598
000220000377
3,360.00
2025-03-11
56599
150000327
1,254.40
2025-04-16
57313
150000525
10,752.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34541
61925
43,956.00
2021-06-09
Jona D. Buendia
33605
18723
18759
10,567.20
2021-08-31
Melisa F. Adaptante
33623
20259
22,136.73
2021-09-13
Melisa F. Adaptante
33123
20938
21026
21324
12,285.32
2021-11-02
Jona D. Buendia
37780
25597
25598
25600
13,749.73
2022-03-09
Jona D. Buendia
38983
28617
25,549.70
2022-07-11
Jona D. Buendia
38984
28164
7,548.00
2022-07-11
Jona D. Buendia
38975
28375
4,084.80
2022-07-11
Jona D. Buendia
40821
33478
1,243.20
2023-01-06
Jona D. Buendia
40822
33756
1,975.80
2023-01-06
Jona D. Buendia
40823
33601
6,660.00
2023-01-06
Jona D. Buendia
39622
32903
32942
33340
4,828.50
2023-01-27
Jona D. Buendia
42408
37333
37814
5,722.03
2023-06-23
JONA BUENDIA-BELGICA
42531
39013
10,219.88
2023-07-03
Melisa F. Adaptante
42426
40257
7,477.43
2023-07-21
JONA BUENDIA-BELGICA
42444
40707
40809
24,071.12
2023-08-25
Melisa F. Adaptante
44179
42715
3,100.06
2023-11-14
Melisa F. Adaptante
42766
44939
105,450.00
2024-01-05
JONA BUENDIA-BELGICA
42767
43263
43838
23,902.96
2024-01-05
JONA BUENDIA-BELGICA
45403
44832
49,819.17
2024-02-23
JONA BUENDIA-BELGICA
45914
47800
10,219.88
2024-05-03
JONA BUENDIA-BELGICA
45899
48309
3,774.00
2024-05-09
JONA BUENDIA-BELGICA
48015
51624
4,138.71
2024-11-04
Archelie C. Dela Torre
48100
53461
9,268.50
2025-01-10
JEMMARIE F. BARAQUIO
49149
56598
56599
4,573.20
2025-04-16
JEMMARIE F. BARAQUIO
49627
57313
10,656.00
2025-05-16
JEMMARIE F. BARAQUIO
Total Purchase: 430,824.54
Total Payment : 426,977.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
396.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 396.00
Outstanding Balance: 3,450.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23350
117731
23350
000001250
1,254.40
23644
117731
23644
000001250
11,096.00
23676
117943
23676
000001266
1,523.20
28158
121854
28158
000220000163
7,616.00
32484
126114
32484
000220000377
3,360.00
39617
132704
39617
150000257
8,075.43
39620
132704
39620
150000257
7,377.22
40436
133267
40436
150000327
6,410.38
40477
133267
40477
150000327
1,254.40
40480
133267
40480
150000327
1,254.40
44657
136802
44657
150000525
10,752.00