KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8156
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: POWERTECH ASIA PACIFIC. INC.
TERMS: COD
ADDRESS: W2702-C WEST TOWER PHILIPPINE STOCK EXCHANGE CENTER EXCHANGE RD., ORTIGAS CTR, PASIG CITY
CONTACT PERSON: Ma. Kimberly C. Candolita
CONTACT NO: / 09328535373 /
INDUSTRY: POWERTECH ASIA PACIFIC. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-03-22
26932
PAPI-2022-0053
21,450.00
2022-05-05
27944
PAPI-2022-0053
1,650.00
2022-10-26
34254
PAPI 2022-0261
13,340.00
2022-11-09
33372
PAPI 2022-0261
840.00
2023-03-14
37292
PAPI 2023-0054
24,700.00
2023-04-04
37871
PAPI 2023-0054
5,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38094
26932
22,893.75
2022-03-30
Jona D. Buendia
40385
34254
13,220.84
2022-11-08
Jona D. Buendia
40639
33372
832.50
2022-11-29
Jona D. Buendia
41508
37292
29,635.04
2023-03-14
JONA BUENDIA-BELGICA
Total Purchase: 67,180.00
Total Payment : 66,582.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
1,443.75
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 1,443.75
Total Debit Adjustment: 0.00
Outstanding Balance: 2,041.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00