KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 790
AGENT: JAY NASATAYA
COMPANY NAME: CALAPAN POWER GENERATION CORP.
TERMS: 30 Days
ADDRESS: Suite 809 Richmonde Plaza Cor. San Miguel Ave. & Lourdes Drive, Ortigas Center, Pasig
CONTACT PERSON: Ms. Mimi Rose G. Ecraila
CONTACT NO: 6953077,6340856,531-5593 / / 6349335
INDUSTRY: CALAPAN POWER GENERATION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-05
31183
2013-514
7,875.00
2014-04-22
32522
PO-2014-575
3,285.00
2014-05-13
32866
2014-575.
1,575.00
2014-07-28
34181
PO-2014-665
18,900.00
2014-11-10
41092
2014-712
20,475.00
2014-11-10
41092
2014-712
20,475.00
2014-11-10
41093
PO-2014-704
12,600.00
2014-11-12
41121
PO-2014-704
6,300.00
2014-11-12
41122
2014-712
12,600.00
2015-01-28
42112
PO-2015-007
1,575.00
2015-01-28
42113
PO-2014-675
7,875.00
2015-03-02
35470
PO-2014-772
35,000.00
2015-03-12
42676
PO-2014-739
3,150.00
2015-03-12
42677
PO-2015-028
9,450.00
2019-06-06
14580
PO2019-C047
7,470.00
2019-07-12
48538
PO2019-C097
3,735.00
2019-09-05
15235
PO2019-C119
9,337.50
2019-09-24
15382
PO2019-C139
1,867.50
2020-01-17
16062
PO2019-C157
3,735.00
2020-01-21
54069
PO2019-C187
3,735.00
2020-02-05
54655
PO2020-C024
3,735.00
2020-02-19
55072
PO2020-C039
20,542.50
2020-07-02
57033
PO2020-C086
5,291.25
2020-07-17
57293
PO2020-C112
7,055.00
2020-10-01
58864
PO2020-C174
800.00
2020-10-20
59249
PO2020-C184
8,818.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3319
31183
7,875.00
2014-03-27
Carlos Pascual
4816
32522
32866
4,860.00
2014-06-18
Carlos Pascual
6273
34181
18,731.25
2014-09-30
Gemini II Bade
3320
19,400.00
2014-11-06
Gemini II Bade
8169
41092
41093
41121
41122
51,510.94
2015-01-27
Gemini II Bade
9412
42112
1,560.94
2015-04-24
Gemini II Bade
9411
42113
7,804.69
2015-04-24
Gemini II Bade
10402
42676
42677
12,487.50
2015-06-02
Gemini II Bade
11353
35470
34,687.50
2015-08-07
Gemini II Bade
30077
14580
7,403.30
2019-07-11
Jona D. Buendia
31158
15382
1,850.83
2019-11-15
Coleene Erica Belmonte
32225
15235
9,254.13
2020-02-07
Jona D. Buendia
32224
48538
3,701.65
2020-02-07
Jona D. Buendia
32226
16062
3,701.65
2020-02-07
Jona D. Buendia
33481
55072
20,359.08
2020-06-05
Coleene Erica Belmonte
33672
54655
3,701.65
2020-03-13
Jona D. Buendia
34227
57033
5,244.01
2020-08-14
Jona D. Buendia
34163
57293
6,991.01
2020-09-04
Jona D. Buendia
34739
59249
8,740.01
2020-12-18
Gemini II Bade
33934
58864
792.86
2020-11-27
Jona D. Buendia
33482
54069
3,701.65
2020-03-11
Jona D. Buendia
Total Purchase: 237,257.50
Total Payment : 234,359.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,897.85
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34074
17327
34074
PO-2014-665
11,025.00