KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8191
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: PV SINAG POWER, INC.
TERMS: 30 Days
ADDRESS: 17TH FLOOR NAC TOWER 32ND ST. BONIFACIO GLOBAL CITY FORT BONIFACIO 1634 TAGUIG CITY NCR, FOURTH DISTRICT PHILIPPINES
CONTACT PERSON: MS. CRISTINE TORIAGA
CONTACT NO: / +639088744683 /
INDUSTRY: PV SINAG POWER, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-01
28722
000000025
11,200.00
2022-07-19
30028
PVS-071922
11,200.00
2022-08-09
30671
000000082
4,900.00
2022-08-12
31045
000000082
1,225.00
2022-08-16
31121
000000088
10,680.00
2022-08-18
31171
000000088
1,780.00
2022-08-18
31177
000000098
8,960.00
2022-09-27
32330
000000095
7,130.40
2022-11-24
33755
000000099
15,064.28
2023-02-15
36573
150000007
51,700.00
2023-02-27
36908
150000016
28,200.00
2023-03-02
37015
PVS-4000020
33,710.00
2023-03-02
37019
150000006
2,000.00
2023-03-07
37135
PVS-4000020
4,480.00
2023-03-09
37193
PVS-4000020
4,480.00
2023-03-28
37663
PVS-4000020
13,057.20
2023-03-28
37664
150000006
3,264.30
2023-04-01
37807
PVS-4000020
9,507.20
2023-04-01
37812
150000043
6,333.67
2023-04-01
37817
150000034
58,202.87
2023-04-01
150000034
44,462.29
2023-04-01
37820
150000033
4,821.60
2023-04-17
38448
150000072
2,611.08
2023-04-18
38468
150000027
3,214.40
2023-04-25
38713
150000074
2,714.79
2023-04-27
38798
150000072
685.92
2023-04-28
38815
150000084
4,982.14
2023-04-28
38820
150000079
11,293.73
2023-04-28
38837
150000072
200.00
2023-05-03
38888
150000084
19,928.56
2023-05-03
38903
150000008
13,800.00
2023-05-11
39131
150000108
9,650.69
2023-05-16
39202
150000131
857.10
2023-05-16
39228
150000108
10,121.60
2023-05-22
39466
150000130
2,611.44
2023-05-25
39609
150000034
17,816.28
2023-05-29
39685
150000108
326.43
2023-06-06
40166
150000161
3,720.00
2023-06-06
40190
150000161
4,000.00
2023-06-13
40344
150000095
11,464.50
2023-06-14
40367
150000130
13,884.00
2023-07-06
40955
150000173
19,400.00
2023-07-06
40970
150000006
9,642.90
2023-07-20
41370
150000173
4,450.00
2023-07-25
41451
150000173
979.29
2023-07-25
41471
150000173
4,450.00
2023-08-09
41963
150000173
5,206.50
2023-08-25
42310
150000215
14,760.00
2023-09-20
43400
150000173
7,689.28
2023-10-03
43746
150000270
3,600.00
2023-10-04
43810
150000278
38,800.00
2023-10-06
43878
150000279
857.10
2023-10-10
43942
150000270
652.86
2023-10-27
44396
150000308
13,810.65
2023-11-06
44492
150000308
3,000.00
2023-11-08
44563
150000308
1,680.00
2023-11-14
44694
150000308
4,896.45
2023-11-22
44930
150000278
27,200.00
2024-01-12
46152
150000295
6,240.00
2024-01-19
46305
150000369
31,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39474
30028
11,100.00
2022-08-25
Jona D. Buendia
39473
28722
11,200.00
2022-08-25
Jona D. Buendia
40180
31121
31177
19,443.60
2022-10-24
Jona D. Buendia
40176
32330
7,059.10
2022-10-24
Jona D. Buendia
40179
30671
31045
31171
7,825.95
2022-10-24
Jona D. Buendia
38694
33755
14,913.64
2023-03-03
JONA BUENDIA-BELGICA
41048
36573
36908
79,101.00
2023-03-28
JONA BUENDIA-BELGICA
41382
37015
37135
37193
42,243.30
2023-04-14
JONA BUENDIA-BELGICA
41381
37019
1,980.00
2023-04-14
JONA BUENDIA-BELGICA
41824
37664
3,231.66
2023-04-28
JONA BUENDIA-BELGICA
41700
37820
4,773.38
2023-05-20
JONA BUENDIA-BELGICA
41699
37663
37807
22,338.76
2023-05-04
JONA BUENDIA-BELGICA
42107
38448
38468
5,767.23
2023-05-15
JONA BUENDIA-BELGICA
41395
38903
13,662.00
2023-06-02
JONA BUENDIA-BELGICA
41396
39202
39228
10,868.91
2023-06-09
JONA BUENDIA-BELGICA
42518
39609
17,638.12
2023-06-26
JONA BUENDIA-BELGICA
42467
38798
39131
10,233.24
2023-07-04
JONA BUENDIA-BELGICA
42545
40166
40190
40344
18,992.65
2023-07-12
JONA BUENDIA-BELGICA
42706
40367
13,745.16
2023-07-18
JONA BUENDIA-BELGICA
41394
38888
19,729.27
2023-06-02
JONA BUENDIA-BELGICA
43255
40970
9,546.47
2023-08-16
JONA BUENDIA-BELGICA
42445
41370
41451
41471
9,780.50
2023-08-25
Melisa F. Adaptante
42756
38815
4,932.32
2023-09-01
Melisa F. Adaptante
42760
37812
37817
107,908.84
2023-09-01
Melisa F. Adaptante
42517
38820
38837
39466
39685
14,287.29
2023-06-26
JONA BUENDIA-BELGICA
43551
41963
5,154.43
2023-09-15
JONA BUENDIA-BELGICA
43858
42310
14,612.40
2023-10-03
JONA BUENDIA-BELGICA
43870
38713
2,687.64
2023-10-10
JONA BUENDIA-BELGICA
44157
40955
43400
26,818.39
2023-10-25
JONA BUENDIA-BELGICA
44181
43942
646.33
2023-11-14
Melisa F. Adaptante
44228
43746
43878
4,412.53
2023-12-07
JONA BUENDIA-BELGICA
44227
44396
44492
16,642.54
2023-12-07
JONA BUENDIA-BELGICA
43597
44563
44694
6,510.69
2023-12-22
JONA BUENDIA-BELGICA
44723
43810
44930
65,340.00
2024-01-09
JONA BUENDIA-BELGICA
42776
46152
6,177.60
2024-02-16
JONA BUENDIA-BELGICA
44748
46305
30,838.50
2024-02-29
JONA BUENDIA-BELGICA
Total Purchase: 668,706.50
Total Payment : 662,143.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,563.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27582
121245
27582
000000025
11,200.00
31075
124462
31075
000000088
12,460.00
31176
124696
31176
000000095
6,027.00
37813
131051
37813
150000034
102,665.16
39210
132378
39210
150000130
0.00
39684
132209
39684
150000095
4,018.50
40080
132889
40080
150000161
19,400.00
41893
133791
41893
150000173
5,206.50
41956
133791
41956
150000173
0.00