KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8270 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: POWER ACCESS TECHNOLOGIES INC. |
TERMS: 15 Days |
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| ADDRESS: Unit B & C 620 C. Del Fierro St., Brgy., 166, Gagalangin Tondo, Manila 1013 |
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| CONTACT NO: 8775-8268 / / |
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| INDUSTRY: POWER ACCESS TECHNOLOGIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-02 |
24583 |
2022051. |
|
2023-05-31 |
39749 |
2023039 |
|
2023-11-23 |
44728 |
20233095 |
|
2023-11-24 |
44730 |
20233095 |
|
2024-05-08 |
|
2024032 |
|
2024-11-14 |
54132 |
2024128 |
|
2025-05-19 |
57953 |
2025071 |
|
2025-07-03 |
58848 |
2025093 |
|
2025-12-05 |
61496 |
PATI120525 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35504 |
|
4,928.10 |
|
Jona D. Buendia |
36799 |
|
3,285.40 |
|
JONA BUENDIA-BELGICA |
43219 |
|
3,171.43 |
|
JONA BUENDIA-BELGICA |
41740 |
|
3,285.40 |
|
JONA BUENDIA-BELGICA |
45689 |
|
3,369.64 |
|
JEMMARIE F. BARAQUIO |
49538 |
|
3,706.61 |
|
JEMMARIE F. BARAQUIO |
46744 |
|
3,706.61 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 29,422.50 |
Total Payment : 25,453.19 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
44.40 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44.40 |
|
Outstanding Balance:
3,924.91 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |