KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7520
AGENT: MARK LESTER GAMOLO
COMPANY NAME: EAST ASIA UTILITIES CORPORATION
TERMS: 30 Days
ADDRESS: BARANGAY IBO MEPZ, LAPU-LAPU CITY
CONTACT PERSON: Mr. Dale Justine Diaz
CONTACT NO: 632 340 5322 local 28146 / +63 966 6750 346 /
INDUSTRY: EAST ASIA UTILITIES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-18
62083
000008825
2,688.00
2022-07-28
30317
000000009433
22,191.90
2022-10-25
34230
000000009549
11,095.95
2023-01-26
35830
150000049
1,699.98
2023-05-08
39005
150000236
4,480.00
2024-02-21
47325
150000666
3,198.72
2024-03-22
48290
150000702
5,571.52
2024-04-18
48886
150000702
2,372.16
2024-04-22
49021
150000702
4,312.00
2025-03-31
56973
150000636
10,311.95
2025-04-11
57190
150000306
2,016.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34121
62083
2,664.00
2021-08-23
Melisa F. Adaptante
36491
34230
10,996.88
2023-01-06
Jona D. Buendia
35937
30317
21,993.76
2022-09-23
JONA BUENDIA-BELGICA
36880
35830
1,684.80
2023-04-14
JONA BUENDIA-BELGICA
42559
39005
4,440.00
2023-07-05
Melisa F. Adaptante
45867
47325
3,170.16
2024-04-19
JONA BUENDIA-BELGICA
47634
48290
48886
49021
12,146.25
2024-09-30
Archelie C. Dela Torre
49514
56973
10,219.88
2025-04-25
JEMMARIE F. BARAQUIO
49531
57190
1,998.00
2025-05-09
JEMMARIE F. BARAQUIO
Total Purchase: 69,938.18
Total Payment : 69,313.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
24.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 24.00
Outstanding Balance: 600.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31090
124688
31090
000000009549
11,095.95
31822
124688
31822
000000009549
11,095.95
45410
137620
45410
150000306
2,016.00
45905
137967
45905
150000636
10,311.95