KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8374
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: SAN CARLOS SUN POWER INC.
TERMS: 30 Days
ADDRESS: ECO ZONE BOULEVARD SAN CARLOS ECOZONE, PUNAO 6127, SAN CARLOS CITY, NEGROS OCCIDENTAL PHILIPPINES
CONTACT PERSON: SIR GOSPEL JAY POCOT
CONTACT NO: t. 082 282 2913 | 282 2918 local 800 / +63 998 551 6672 /
INDUSTRY: SAN CARLOS SUN POWER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-11
31014
220
9,200.00
2023-08-04
41790
150000087
2,375.00
2023-10-02
43686
150000122
3,600.00
2023-11-28
45061
150000131
4,617.80
2023-12-12
45388
150000117
79,000.00
2024-02-26
47467
150000182
4,450.00
2024-02-26
47482
150000186
1,466.08
2024-03-01
47679
150000186
7,391.80
2024-03-06
47767
150000182.
16,708.92
2024-03-25
48418
150000186
983.92
2024-05-14
49685
150000186
698.21
2024-05-31
50225
150000186
5,543.85
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39661
31014
9,108.00
2022-09-22
Jona D. Buendia
43045
41790
2,351.25
2023-09-26
JONA BUENDIA-BELGICA
43592
43686
3,564.00
2023-11-24
JONA BUENDIA-BELGICA
44724
45061
45388
82,781.62
2024-01-09
JONA BUENDIA-BELGICA
45599
47482
47679
8,769.30
2024-04-17
JONA BUENDIA-BELGICA
45926
48418
974.08
2024-05-17
JONA BUENDIA-BELGICA
46527
49685
691.23
2024-07-19
JONA BUENDIA-BELGICA
47553
50225
5,488.41
2024-09-13
Archelie C. Dela Torre
47869
47767
16,541.83
2024-09-30
JEMMARIE F. BARAQUIO
Total Purchase: 136,035.58
Total Payment : 130,269.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
92.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 92.00
Outstanding Balance: 5,673.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43588
135865
43588
150000122
3,600.00
47279
139134
47279
150000182
8,900.00
47378
139134
47378
150000182
4,450.00