KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 905
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PHINMA POWER GENERATION CORPORATION
TERMS: 30 Days
ADDRESS: LEVEL 11 PHINMA PLAZA 39 PLAZA DRIVE ROCKWELL CENTER POBLACION CITY OF MAKATI
CONTACT PERSON: Anne Michelle Antonio
CONTACT NO: 870-0484, 870-0588 / /
INDUSTRY: PHINMA POWER GENERATION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-24
40841
50000575
1,705.50
2014-06-16
43014
50000520
54,576.00
2014-07-11
44119
50000520
4,531.50
2017-06-07
23598
50001448.
8,250.00
2017-07-24
25439
50001551
1,800.00
2018-03-16
32975
50001742
49,800.00
2018-04-12
33820
50001782
3,112.50
2018-04-20
34157
50001796
3,112.50
2019-04-15
45740
50002062
41,600.00
2019-05-14
46636
50002102
1,080.00
2019-05-14
46647
50002048
1,729.00
2019-07-19
48818
50002189
43,800.00
2019-12-06
53119
50002318
3,612.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5475
43014
54,088.71
2014-08-11
Gemini II Bade
6003
44119
4,491.04
2014-09-02
Gemini II Bade
6638
40841
1,690.27
2014-10-14
Gemini II Bade
21592
25439
1,783.93
2017-09-14
Jona D. Buendia
25095
32975
49,355.36
2018-05-24
Jona D. Buendia
25097
33820
3,084.71
2018-05-24
Jona D. Buendia
26040
34157
3,084.71
2018-07-16
Jona D. Buendia
29720
45740
41,228.57
2019-05-23
Jona D. Buendia
30231
46647
1,713.56
2019-08-15
Jona D. Buendia
30230
46636
1,070.36
2019-08-15
Jona D. Buendia
30229
48818
43,408.93
2019-08-15
Jona D. Buendia
33260
53119
3,580.25
2020-02-20
Coleene Erica Belmonte
Total Purchase: 218,709.50
Total Payment : 208,580.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
15.23
Total Credit Adjustment : 0.00
Total Debit Adjustment: 15.23
Outstanding Balance: 10,113.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22528
64720
22528
50001448
8,250.00
54631
101791
54631
50002338
864.00
55204
101791
55204
50002338
5,178.00
58834
101791
58834
50002338
864.00
58835
101791
58835
50002338
5,178.00