KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8368
AGENT: JAY NASATAYA
COMPANY NAME: POWER SYSTEMS, INC.
TERMS: 30 Days
ADDRESS: FF CRUZ AVENUE, NORTH RECLAMATION AREA, SUBANGDAKU MANDAUE CITY CEBU
CONTACT PERSON:
CONTACT NO: 3847914 / /
INDUSTRY: POWER SYSTEMS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-23
31320
22-221
24,800.00
2022-09-19
32025
22-221
4,650.00
2023-02-09
35355
POWER-02092023
6,000.00
2023-03-09
35467
PSI.03092023
100.00
2023-03-25
38021
PSI-03252023
5,400.00
2023-04-03
38050
PSI.04032023
6,100.00
2023-05-16
38184
PSI.05162023
1,600.00
2023-06-24
39783
PSI.06222023
1,600.00
2025-12-03
61494
PSI-12032025
340.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40112
31320
32025
29,450.00
2022-09-30
JONA BUENDIA-BELGICA
36714
35355
6,000.00
2023-02-09
JONA BUENDIA-BELGICA
36830
35467
100.00
2023-03-09
JONA BUENDIA-BELGICA
3663
38021
5,400.00
2023-03-25
JONA BUENDIA-BELGICA
36985
38050
6,100.00
2023-04-03
JONA BUENDIA-BELGICA
37127
38184
1,600.00
2023-05-16
JONA BUENDIA-BELGICA
37333
39783
1,600.00
2023-06-22
JONA BUENDIA-BELGICA
Total Purchase: 50,590.00
Total Payment : 50,250.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 340.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61495
152302
61495
PSI-12032025
340.00