KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8830
AGENT: MARK LESTER GAMOLO
COMPANY NAME: PRIMEPOWER MANPOWER SERVICES
TERMS: COD
ADDRESS: 5768 PRIME POWER BLDG HARVARD ST.CORNER KALAYAAN AVENUE BRGY PINAGKAISAHAN MAKATI CITY
CONTACT PERSON: RUSSEL DELA CHINA
CONTACT NO: / 09276901314 /
INDUSTRY: PRIMEPOWER MANPOWER SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-07-29
41574
2023-07-025
119,000.00
2023-08-07
41851
2023-07-048
89,600.00
2023-08-11
42023
2023-08-010
5,250.00
2023-09-22
43501
2023-08-046
65,600.00
2023-09-22
43502
2023-08-046
35,700.00
2023-10-02
43680
2023-08-046
9,100.00
2023-10-06
43896
2023-08-046
21,375.00
2023-10-17
44156
2023-08-046
16,605.00
2023-11-09
44607
2023-08-046
17,860.00
2023-12-18
45516
2023-08-046
18,450.00
2024-05-08
49489
2024-04-036
38,805.00
2024-05-10
49566
2024-04-036
11,550.00
2024-05-10
49574
2024-04-036
30,000.00
2024-05-13
49586
2024-04-036
12,000.00
2024-05-14
49661
2024-04-036
18,400.00
2024-05-16
49774
2024-04-036
15,675.00
2024-05-16
49802
2024-04-036
27,675.00
2024-05-31
50219
2024-04-036
825.00
2024-06-07
50035
2024-04-036
6,000.00
2024-06-10
50392
2024-04-036
20,680.00
2024-06-25
50694
2024-06-028
47,745.00
2024-07-04
50976
2024-06-031
3,600.00
2024-07-10
51093
2024-06-028
16,532.00
2024-07-15
51179
2024-07-015
211,680.00
2024-07-18
51290
2024-06-028
1,450.00
2024-07-25
51492
2024-06-028
16,605.00
2024-07-30
51582
2024-06-028
2,250.00
2024-08-06
51753
2024-06-028
14,100.00
2024-08-30
52340
2024-07-015
39,000.00
2024-08-30
52341
2024-07-015
137,500.00
2025-02-17
56087
2025-01-025
107,522.00
2025-02-19
56238
2025-01-025
153,300.00
2025-02-19
56239
2025-01-024
97,785.00
2025-02-24
56320
2025-01-024
111,000.00
2025-02-26
56358
2025-01-025
34,040.00
2025-03-03
56489
2025-01-025
32,000.00
2025-03-03
56490
2025-01-024
51,800.00
2025-03-18
56765
2025-01-024
83,250.00
2025-03-25
56899
2025-01-025
2,100.00
2025-04-28
57475
2025-01-024
49,815.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42698
41574
119,000.00
2023-07-24
JONA BUENDIA-BELGICA
42819
41851
89,600.00
2023-07-31
JONA BUENDIA-BELGICA
43644
43501
43502
43680
43896
44156
44607
45516
184,690.00
2023-09-21
JONA BUENDIA-BELGICA
43533
42023
5,250.00
2023-08-31
Gemini II Bade
46508
49489
49566
49574
49586
49661
49774
49802
50219
50035
50392
181,610.00
2024-06-27
JONA BUENDIA-BELGICA
47312
50976
3,600.00
2024-08-16
JONA BUENDIA-BELGICA
47311
50694
51093
51290
51492
51582
51753
98,682.00
2024-08-16
JONA BUENDIA-BELGICA
46129
51179
52340
52341
360,680.00
2024-11-13
JEMMARIE F. BARAQUIO
49523
56087
56238
56358
56489
56899
328,962.00
2025-05-05
JEMMARIE F. BARAQUIO
49717
56239
56320
56490
56765
57475
393,650.00
2025-06-02
JEMMARIE F. BARAQUIO
Total Purchase: 1,793,224.00
Total Payment : 1,765,724.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 27,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51094
142363
51094
2024-07-015
149,000.00
56764
146599
56764
2025-01-024
83,250.00