KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8975 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: ABOITIZ SOLAR POWER, INC. |
TERMS: 30 Days |
|
| ADDRESS: 17F NAC TOWER 32ND STREET BONIFACIO GLOBAL CITY FORT BONIFACIO 1634 TAGUIG CITY NCR, FOURTH DISTRICT PHILIPPINES |
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| CONTACT PERSON: MISS LANIE GONZALES |
|
| CONTACT NO: / 63 998 5516 673 / |
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| INDUSTRY: ABOITIZ SOLAR POWER, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-01-17 |
46259 |
150000011 |
|
2024-01-18 |
46277 |
150000017 |
|
2024-01-19 |
46301 |
150000011 |
|
2024-01-19 |
46304 |
150000017 |
|
2024-01-25 |
|
150000014 |
|
2024-02-02 |
46781 |
150000019 |
|
2024-02-14 |
47153 |
150000025 |
|
2024-03-01 |
47671 |
150000011 |
|
2024-03-23 |
48354 |
150000025 |
|
2025-09-17 |
60543 |
150000099 |
|
2025-09-22 |
60693 |
150000118 |
|
2025-10-23 |
61604 |
150000118 |
|
2025-11-24 |
62274 |
150000118 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44849 |
| 46259 |
| 46277 |
| 46301 |
| 46304 |
|
| 46781 |
|
78,957.95 |
|
JONA BUENDIA-BELGICA |
45758 |
|
30,773.25 |
|
JONA BUENDIA-BELGICA |
47561 |
|
10,050.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 193,431.20 |
Total Payment : 119,781.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
73,650.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |