KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8270
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: POWER ACCESS TECHNOLOGIES INC.
TERMS: 15 Days
ADDRESS: Unit B & C 620 C. Del Fierro St., Brgy., 166, Gagalangin Tondo, Manila 1013
CONTACT PERSON:
CONTACT NO: 8775-8268 / /
INDUSTRY: POWER ACCESS TECHNOLOGIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-02
24583
2022051.
4,972.50
2023-05-31
39749
2023039
3,315.00
2023-11-23
44728
20233095
1,600.00
2023-11-24
44730
20233095
1,600.00
2024-05-08
2024032
3,315.00
2024-11-14
54132
2024128
3,400.00
2025-05-19
57953
2025071
3,740.00
2025-07-03
58848
2025093
3,740.00
2025-12-05
61496
PATI120525
3,740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35504
24583
4,928.10
2022-06-02
Jona D. Buendia
36799
39749
3,285.40
2023-05-31
JONA BUENDIA-BELGICA
43219
44728
44730
3,171.43
2023-11-24
JONA BUENDIA-BELGICA
41740
3,285.40
2024-05-09
JONA BUENDIA-BELGICA
45689
54132
3,369.64
2024-11-14
JEMMARIE F. BARAQUIO
49538
57953
3,706.61
2025-05-19
JEMMARIE F. BARAQUIO
46744
58848
3,706.61
2025-07-04
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