KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8425
AGENT: COMPANY
COMPANY NAME: HEFTY POWER SYSTEMS CORPORATION
TERMS: COD
ADDRESS: OPAL CORNER AMETHYST STREETS EXECUTIVE VILLAGE SUBDIVISION LUCENA CITY QUEZON
CONTACT PERSON: SIR REX PEŅA
CONTACT NO: / 09171061925 /
INDUSTRY: HEFTY POWER SYSTEMS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-08
31741
154
7,200.00
2022-09-08
31742
259
46,800.00
2022-09-26
32303
172-A
60,900.00
2022-10-10
32726
350REV.1
76,850.00
2022-11-24
33764
811
14,500.00
2022-11-28
33873
355-A
50,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39747
31742
46,382.14
2022-09-09
Jona D. Buendia
39748
31741
7,136.00
2022-09-09
Jona D. Buendia
39913
32303
60,356.25
2022-09-27
Jona D. Buendia
40086
32726
76,163.84
2022-10-10
Jona D. Buendia
40611
33764
14,370.54
2022-11-24
Jona D. Buendia
40624
33873
50,296.87
2022-11-28
Jona D. Buendia
Total Purchase: 257,000.00
Total Payment : 254,705.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
64.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 64.00
Outstanding Balance: 2,230.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00