KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7524
AGENT: MARIBEL B. MACEDA
COMPANY NAME: AP RENEWABLES INC.
TERMS: 30 Days
ADDRESS: SITIO MAHABANG PARANG BRGY. LIMAO CALAUAN LAGUNA 4012 PHILIPPINES
CONTACT PERSON: Mr. Doroteo Almazan Jr.
CONTACT NO: - / 09273290862 / -
INDUSTRY: AP RENEWABLES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-14
62455
260007376
25,200.00
2021-06-15
18721
260007782
31,304.00
2021-07-02
20169
202107-715
168,000.00
2021-07-05
20191
260007260
121,520.00
2021-07-22
20634
260007976
25,088.00
2021-08-24
21276
260008077
2,601.88
2022-03-30
27168
260028973
16,074.00
2022-04-11
27399
260009016
16,074.00
2022-05-24
28483
260009161
2,600.00
2022-05-31
28672
260009167
12,000.00
2022-06-22
29299
260009247
71,500.00
2022-08-22
31216
260009531
20,000.00
2022-09-16
31949
260009623
11,750.00
2022-09-20
32120
260009631
11,520.50
2022-10-25
34203
260009750
13,540.70
2023-01-10
35075
150000053
21,214.00
2023-01-26
35875
150000293
1,200.00
2023-03-29
37699
150000404
122,950.00
2023-04-25
38712
150000624
13,260.00
2023-05-09
39057
150000739
16,000.00
2023-05-12
39147
150000782
6,496.00
2023-05-22
39451
150000831
19,556.70
2023-05-26
39638
150000781
21,214.28
2023-06-03
40109
150000853
680.00
2023-06-06
40191
150000875
40,000.00
2023-06-06
40196
150000825
7,774.00
2023-06-08
40251
150000825
36,162.00
2023-07-29
41597
150001160
5,940.00
2023-08-08
41922
150001268
2,688.00
2023-08-25
42302
150001160
11,880.00
2023-08-31
42560
150001160
35,640.00
2023-09-20
43398
150000927
477,000.00
2023-10-17
44192
150001511
3,000.00
2023-10-23
43230
150001541
4,600.00
2023-10-24
43249
150001454
31,680.00
2023-11-28
45033
150001454
65,340.00
2023-12-01
45131
150001669
49,500.00
2024-01-08
45967
150001852
42,238.56
2024-01-12
46153
150001852
2,475.00
2024-01-27
46605
150001902
55,053.45
2024-02-05
46801
SHE-24-001
29,700.00
2024-02-08
46923
150001902
3,300.00
2024-02-14
47147
150002011
25,300.00
2024-02-15
47165
150002012
11,500.00
2024-02-20
47301
150001902
6,627.00
2024-04-15
48800
150002076
3,400.00
2024-04-27
49150
150002263
5,990.00
2024-05-08
49504
150002263
1,980.00
2024-05-16
49793
150002362
9,760.00
2024-05-24
49979
150002263
2,812.95
2024-05-28
49748
150002362
3,135.00
2024-05-29
50082
150002423
950.00
2024-06-10
50393
150002432
3,000.00
2024-06-19
50551
150001805
79,500.00
2024-06-19
50552
150002076
11,900.00
2024-06-19
50553
150002160
79,500.00
2024-06-26
50735
150002362
1,260.00
2024-07-30
51585
150001868
537,707.40
2024-08-14
51941
150002673
21,450.00
2024-08-21
52141
150002765
139,410.00
2024-08-27
52197
150002825
1,607.40
2024-08-29
52311
150002825
1,344.00
2024-09-03
52413
150002825
2,685.00
2024-09-09
52505
150002825
6,480.00
2024-09-09
52540
150002432
23,000.00
2024-09-24
52934
150002887
8,992.90
2024-09-30
53094
150002765
11,340.00
2024-10-03
53255
150002682
5,950.00
2024-10-16
53540
150002887
71,943.20
2024-10-31
53856
150002887
190,000.00
2024-10-31
53857
150002889
190,000.00
2024-11-20
54249
150002282
306,375.00
2024-11-20
54250
150002280
204,353.70
2024-11-26
54359
150003292
6,900.00
2024-12-03
54512
150003292
16,100.00
2024-12-10
54649
150003405
96,750.00
2025-01-08
55047
150003256
17,985.80
2025-01-08
55048
150003456
26,532.00
2025-01-14
55269
150003456
3,515.00
2025-01-16
55335
150003456
2,350.00
2024-12-05
54572
150003225
50,408.00
2025-01-20
55434
APRI-1172025
4,140.00
2025-01-31
55703
150003456
8,037.00
2025-02-03
55736
150003292
25,300.00
2025-02-06
55868
150003624
32,250.00
2025-03-21
56840
150003256
44,964.50
2025-03-24
56876
APRI-03192025
21,224.00
2025-04-16
57315
150004018
4,600.00
2025-04-16
57316
150004014
6,900.00
2025-04-21
57344
150004025
32,250.00
2025-05-06
57627
APRI-05062025
14,594.00
2025-05-06
57628
APRI-05062025-A
26,784.00
2025-05-10
57711
150004018
9,200.00
2025-05-10
57712
150004014
18,400.00
2025-06-23
58616
API-06202025
2,272.00
2025-07-02
58814
150004335
139,000.00
2025-07-25
59349
150004018
4,600.00
2025-07-25
59377
150004014
6,900.00
2025-08-11
59722
API-08112025-A
11,264.00
2025-08-11
59723
APIU-08112025-B
12,185.00
2025-08-15
59825
150004575
34,500.00
2025-09-14
60419
150004575
11,500.00
2025-09-24
60723
150004679
12,540.00
2025-09-24
60724
150004680
4,560.00
2025-09-29
60915
150004335
139,000.00
2025-10-27
0247
APRI-10272025-A
10,000.00
2025-11-07
61906
150004934
75,900.00
2025-11-07
61907
150004935
55,200.00
2025-11-14
62022
APRI-11142025-A
96,712.00
2025-11-14
62023
APRI-11142025-B
14,136.00
2025-11-14
62024
APRI-11142025-C
5,904.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34209
62455
24,948.00
2021-07-15
Melisa F. Adaptante
34045
20191
120,304.80
2021-08-19
Jona D. Buendia
34044
20169
166,320.00
2021-08-19
Jona D. Buendia
34135
20634
24,837.12
2021-09-30
Melisa F. Adaptante
31675
18721
21276
33,566.82
2021-10-21
Jona D. Buendia
38178
27399
15,913.26
2022-05-19
Jona D. Buendia
38184
27168
15,913.26
2022-05-26
Jona D. Buendia
38993
28483
2,574.00
2022-07-14
Jona D. Buendia
38992
28672
11,880.00
2022-07-14
Jona D. Buendia
39076
29299
70,785.00
2022-08-11
Jona D. Buendia
39660
31216
19,800.00
2022-09-22
Jona D. Buendia
40183
32120
11,405.29
2022-10-27
Jona D. Buendia
40191
31949
11,632.50
2022-11-10
Jona D. Buendia
40832
34203
13,405.29
2023-01-12
Jona D. Buendia
41030
35875
1,188.00
2023-03-16
JONA BUENDIA-BELGICA
41697
37699
121,720.50
2023-05-04
JONA BUENDIA-BELGICA
42142
38712
13,127.40
2023-06-08
JONA BUENDIA-BELGICA
42521
39147
6,431.04
2023-06-29
JONA BUENDIA-BELGICA
42522
39057
39451
35,201.13
2023-06-29
JONA BUENDIA-BELGICA
42535
40191
40196
47,296.26
2023-07-06
Melisa F. Adaptante
42721
40109
673.20
2023-07-27
JONA BUENDIA-BELGICA
42720
39638
21,002.14
2023-07-27
JONA BUENDIA-BELGICA
42722
35075
21,001.86
2023-07-27
JONA BUENDIA-BELGICA
43276
40251
35,800.38
2023-08-31
Melisa F. Adaptante
43283
41922
2,661.12
2023-09-07
Melisa F. Adaptante
42898
41597
42302
42560
52,925.40
2023-10-05
JONA BUENDIA-BELGICA
44202
43398
472,230.00
2023-11-09
JONA BUENDIA-BELGICA
44226
44192
43230
43249
38,887.20
2023-12-07
JONA BUENDIA-BELGICA
44707
45033
45131
113,691.60
2024-01-04
JONA BUENDIA-BELGICA
44728
45967
46153
44,266.42
2024-02-15
JONA BUENDIA-BELGICA
44747
46605
46801
46923
47147
112,219.92
2024-02-29
JONA BUENDIA-BELGICA
45562
47165
11,385.00
2024-03-21
JONA BUENDIA-BELGICA
46253
48800
3,366.00
2024-05-09
JONA BUENDIA-BELGICA
46251
47301
6,560.73
2024-05-09
JONA BUENDIA-BELGICA
46264
49150
5,930.10
2024-05-16
JONA BUENDIA-BELGICA
45947
49793
9,662.40
2024-06-06
JONA BUENDIA-BELGICA
46604
49979
50082
3,725.32
2024-06-20
JONA BUENDIA-BELGICA
46518
50393
2,970.00
2024-07-04
JONA BUENDIA-BELGICA
46669
50551
50553
50735
158,657.40
2024-07-11
JONA BUENDIA-BELGICA
47138
49748
50552
14,884.65
2024-08-08
JONA BUENDIA-BELGICA
47307
51585
532,330.32
2024-08-15
JONA BUENDIA-BELGICA
47382
51941
21,235.50
2024-09-05
JONA BUENDIA-BELGICA
47627
52197
1,591.33
2024-09-26
Archelie C. Dela Torre
47626
52540
22,770.00
2024-09-26
Archelie C. Dela Torre
47638
52141
138,015.90
2024-10-03
Archelie C. Dela Torre
47913
52934
53094
20,129.57
2024-10-16
Archelie C. Dela Torre
47928
49504
53255
7,850.70
2024-10-24
Archelie C. Dela Torre
48017
53540
71,223.77
2024-11-07
Archelie C. Dela Torre
48053
53856
188,100.00
2024-11-14
JEMMARIE F. BARAQUIO
48259
53857
54249
54250
693,721.41
2024-11-28
JEMMARIE F. BARAQUIO
48288
52311
52413
52505
10,403.91
2024-12-19
JEMMARIE F. BARAQUIO
48298
54359
54512
22,770.00
2025-01-02
JEMMARIE F. BARAQUIO
32717
54572
49,399.84
2025-01-16
JEMMARIE F. BARAQUIO
48806
55047
55048
44,072.62
2025-02-06
JEMMARIE F. BARAQUIO
48807
54649
95,782.50
2025-02-06
JEMMARIE F. BARAQUIO
48589
55269
55335
55434
9,904.95
2025-02-13
JEMMARIE F. BARAQUIO
48841
55703
55736
33,003.63
2025-02-27
JEMMARIE F. BARAQUIO
49083
55868
31,927.50
2025-03-20
JEMMARIE F. BARAQUIO
48659
56840
44,514.85
2025-04-24
JEMMARIE F. BARAQUIO
49607
56876
21,011.76
2025-05-02
JEMMARIE F. BARAQUIO
49543
57315
4,554.00
2025-05-22
JEMMARIE F. BARAQUIO
49712
57316
57344
38,758.50
2025-05-29
JEMMARIE F. BARAQUIO
49733
57711
57712
27,324.00
2025-06-13
JEMMARIE F. BARAQUIO
49734
57627
57628
40,964.22
2025-06-13
JEMMARIE F. BARAQUIO
50059
58616
2,249.28
2025-07-24
JEMMARIE F. BARAQUIO
50076
58814
137,610.00
2025-07-31
JEMMARIE F. BARAQUIO
50473
59349
59377
11,385.00
2025-08-28
JEMMARIE F. BARAQUIO
50606
59722
59723
23,214.51
2025-09-11
JEMMARIE F. BARAQUIO
50723
59825
34,155.00
2025-09-25
JEMMARIE F. BARAQUIO
51226
60419
11,385.00
2025-10-30
ANNALYN CUYOS
51225
60723
60724
16,929.00
2025-10-30
ANNALYN CUYOS
51224
60915
137,610.00
2025-10-25
ANNALYN CUYOS
Total Purchase: 4,749,925.92
Total Payment : 4,446,649.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
252.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 252.00
Outstanding Balance: 303,024.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
62157
112135
62157
260007260
134,230.00
31700
125195
31700
260009623
4,600.00
45707
137826
45707
150001805
79,500.00
46169
138233
46169
150001868
119,616.80
46181
138233
46181
150001868
169,152.30
47499
138233
47499
150001868
33,411.60
49318
140822
49318
150002282
94,117.45
49319
140823
49319
150002280
54,489.05
49550
140822
49550
150002282
0.00
49550
140822
49550
150002282
94,117.45
49551
140823
49551
150002280
56,089.05
49980
140823
49980
150002280
25,378.70
49981
138233
49981
150001868
245,771.90
50008
140823
50008
150002280
13,684.64
50009
140823
50009
150002280
11,694.06
50793
138233
50793
150001868
89,371.60
52874
140822
52874
150002282
212,257.55
52875
140823
52875
150002280
122,885.95
52931
140822
52931
150002282
212,257.55
55920
146458
55920
APRI-02102025
14,940.00