KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 834
AGENT: JAY NASATAYA
COMPANY NAME: ELECTRO ALPHA ENGINEERING
TERMS: CASH
ADDRESS: BLK 6 PHASE 3A TAMARIND ST., GEV SAN MIGUEL, PASIG CITY
CONTACT PERSON: Mr. Angelito Javier
CONTACT NO: 6420379 / /
INDUSTRY: ELECTRO ALPHA ENGINEERING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31632
EAE0227
1,760.00
2014-04-22
32515
electro0422014
2,200.00
2014-05-05
32698
electro alpha
10,830.00
2014-06-18
33498
electroalpha61814
1,590.00
2014-10-15
40640
2014022
3,790.00
2015-01-06
41760
EAE1615
3,969.00
2015-03-23
42834
3,074.00
2015-05-21
43741
4,692.50
2015-09-05
237
5,646.50
2015-09-26
526
920.00
2015-11-11
1084
3,505.50
2016-01-05
1466
1,686.00
2016-02-02
1785
3,372.00
2016-02-27
2044
1,947.50
2016-03-21
2334
1,686.00
2016-04-04
2431
3,372.00
2016-04-07
2496
1,686.00
2016-04-13
2554
2,490.00
2016-06-11
3257
627.00
2016-06-21
3386
1,520.00
2016-08-24
4212
4,845.00
2016-10-29
5107
1,656.00
2016-11-16
5306
1,900.00
2017-01-24
6028
1,687.50
2017-02-27
6478
3,375.00
2017-03-14
6683
741.00
2017-07-25
8266
5,715.00
2017-07-25
8268
915.00
2017-12-09
9782
4,545.00
2017-12-12
9807
4,230.00
2017-12-12
9808
1,564.00
2017-12-12
9809
782.00
2018-01-27
10298
1,687.50
2018-02-22
10587
782.00
2018-03-19
10853
1,777.50
2018-03-19
10855
1,485.00
2018-06-22
11772
3,721.50
2018-07-14
11994
2,160.00
2018-07-28
12147
1,777.50
2018-11-12
13276
1,732.50
2018-11-26
13409
3,465.00
2018-12-15
13565
1,732.50
2019-01-08
13654
6,277.50
2019-05-23
14485
9,294.75
2019-06-06
14573
180.00
2019-06-18
14657
2,303.50
2019-07-20
14897
2,303.50
2019-07-30
14973
2,448.00
2019-11-14
15738
850.00
2020-03-05
16482
EAE-03052020
6,359.00
2020-03-11
16526
EAE-03112020
500.00
2020-12-21
17458
EAE.12032020
2,150.00
2021-01-06
17551
EAE.01062020
3,842.00
2021-06-30
18277
EAE.06302021
3,842.00
2021-08-02
18402
eae,08022021
1,800.00
2021-10-12
18683
EAE.10122021
1,700.00
2021-11-11
23845
EAE.11112021
1,775.00
2022-01-04
24031
EAE.01042021
1,785.00
2022-01-20
24081
EAE.01202022
918.00
2022-02-16
24207
EAE.02162022
2,040.00
2022-05-20
24516
EA.05202022
2,220.00
2022-07-19
24737
EAE.07192022
5,720.00
2022-08-20
30836
EA.08202022
4,175.00
2022-10-06
33013
EAE.10062022
6,100.00
2023-02-09
35354
ELECTRO-02092023
1,295.00
2023-04-23
38108
EAE.04242023
1,850.00
2023-07-25
39860
EAE.07252023
6,460.00
2023-10-25
43069
EAE.10252023
1,360.00
2023-12-27
45296
EAE.12272023
1,428.00
2024-05-23
49721
EAE 050232024
1,710.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4112
32515
2,200.00
2014-04-23
Melisa F. Adaptante
4354
32698
10,830.00
2014-05-12
Carlos Pascual
5055
33498
1,590.00
2014-07-02
Carlos Pascual
6943
40640
3,790.00
2014-10-16
Gemini II Bade
3278
31632
1,760.00
2014-10-27
Gemini II Bade
8104
41760
3,969.00
2015-01-08
Gemini II Bade
9199
42834
3,074.00
2015-05-12
Mhyumy Timog
10081
43741
4,692.50
2015-05-26
Gemini II Bade
11643
237
5,646.50
2015-09-05
Gemini II Bade
11997
526
920.00
2015-09-26
Gemini II Bade
12634
1084
3,505.50
2015-11-11
Jona D. Buendia
13139
1466
1,686.00
2016-01-05
Jona D. Buendia
13541
1785
3,372.00
2016-02-02
Jona D. Buendia
14894
2044
1,947.50
2016-02-27
Jona D. Buendia
13957
2334
1,686.00
2016-03-21
Jona D. Buendia
14020
2431
3,372.00
2016-04-04
Jona D. Buendia
14049
2496
1,686.00
2016-04-07
Jona D. Buendia
14089
2554
2,490.00
2016-04-13
Jona D. Buendia
15291
3257
627.00
2016-06-11
Jona D. Buendia
15405
3386
1,520.00
2016-06-21
Jona D. Buendia
16218
4212
4,845.00
2016-08-24
Jona D. Buendia
17162
5107
1,656.00
2016-10-29
Jona D. Buendia
17322
5306
1,900.00
2016-11-16
Jona D. Buendia
18202
6028
1,687.50
2017-01-24
Jona D. Buendia
18532
6478
3,375.00
2017-02-27
Jona D. Buendia
18742
6683
741.00
2017-03-14
Jona D. Buendia
20312
8266
5,715.00
2017-07-25
Jona D. Buendia
20313
8268
915.00
2017-07-25
Jona D. Buendia
21892
9782
4,545.00
2017-12-09
Jona D. Buendia
21958
9807
4,230.00
2017-12-12
Jona D. Buendia
21959
9808
1,564.00
2017-12-12
Jona D. Buendia
21960
9809
782.00
2017-12-12
Jona D. Buendia
22300
10298
1,687.50
2018-01-27
Jona D. Buendia
22715
10587
782.00
2018-02-22
Jona D. Buendia
23021
10853
1,777.50
2018-03-19
Jona D. Buendia
23025
10855
1,485.00
2018-03-19
Jona D. Buendia
24186
11772
3,721.50
2018-06-22
Jona D. Buendia
24368
11994
2,160.00
2018-07-14
Jona D. Buendia
24524
12147
1,777.50
2018-07-28
Jona D. Buendia
25437
13276
1,732.50
2018-11-12
Jona D. Buendia
25706
13409
3,465.00
2018-11-26
Jona D. Buendia
25834
13565
1,732.50
2018-12-15
Jona D. Buendia
25949
13654
6,277.50
2019-01-08
Gemini II Bade
27061
14485
9,294.75
2019-05-23
Jona D. Buendia
27122
14573
180.00
2019-06-06
Jona D. Buendia
26232
14657
2,303.50
2019-06-18
Jona D. Buendia
27671
14897
2,303.50
2019-07-20
Coleene Erica Belmonte
27725
14973
2,448.00
2019-07-30
Coleene Erica Belmonte
28511
15738
850.00
2019-11-14
Coleene Erica Belmonte
29280
16482
6,359.00
2020-03-05
Jona D. Buendia
30347
17551
3,842.00
2021-01-06
Jona D. Buendia
30284
17458
2,150.00
2020-12-04
Jona D. Buendia
29309
16526
500.00
2020-03-11
Jona D. Buendia
31240
18277
3,842.00
2021-06-30
Melisa F. Adaptante
31484
18402
1,800.00
2021-08-02
Jona D. Buendia
31801
18683
1,700.00
2021-10-12
Jona D. Buendia
31867
23845
1,775.00
2021-11-11
Jona D. Buendia
32175
24031
1,785.00
2022-01-04
Jona D. Buendia
32277
24081
918.00
2022-01-20
Jona D. Buendia
35049
24207
2,040.00
2022-02-16
Jona D. Buendia
35477
24516
2,220.00
2022-05-20
Jona D. Buendia
35755
24737
5,720.00
2022-07-20
Jona D. Buendia
35867
30836
4,175.00
2022-08-20
Jona D. Buendia
36151
33013
6,100.00
2022-10-07
Jona D. Buendia
36713
35354
1,295.00
2023-02-09
JONA BUENDIA-BELGICA
37026
38108
1,850.00
2023-04-24
JONA BUENDIA-BELGICA
37453
39860
6,460.00
2023-07-25
JONA BUENDIA-BELGICA
43191
43069
1,360.00
2023-10-25
JONA BUENDIA-BELGICA
44129
45296
1,428.00
2023-12-28
JONA BUENDIA-BELGICA
46081
49721
1,710.00
2024-05-23
JONA BUENDIA-BELGICA
Total Purchase: 195,326.75
Total Payment : 195,326.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42864
42864
2,200.00
1785
1785
3,372.00
3383
3383
1,900.00
39857
134287
39857
EAE.07252023
11,900.00