KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9088
AGENT: CHERYL C. BAINGAN
COMPANY NAME: PI ENERGY INC.
TERMS: 30 Days
ADDRESS: 6/F ROCKWELL BUSINESS CENTER TOWER 3 ORTIGAS AVENUE PASIG CITY 1604
CONTACT PERSON: MS. CAROLINE E. DE LUNAS
CONTACT NO: / 09171640411 /
INDUSTRY: PI ENERGY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-04-24
4500009038
5,030.00
2024-04-24
49089
4500009040
4,615.00
2024-04-24
49097
4500009041
2,100.00
2024-04-24
49098
4500009037
2,100.00
2024-09-19
52810
4500009038
10,300.00
2024-09-19
52811
4500009040
2,060.00
2024-09-19
52812
4500009036
2,060.00
2024-09-19
52813
4500009039
4,120.00
2024-09-19
52814
4500009041
2,060.00
2024-09-19
52815
4500009082
2,060.00
2024-09-24
52924
4500009038
2,060.00
2024-11-19
54220
4500010799
9,111.00
2024-11-19
54221
4500010949
9,111.00
2025-05-14
57811
4500012372
3,706.00
2025-09-30
60939
4500013485
2,000.01
2025-10-02
61015
4500013485
5,561.05
2025-10-20
61510
4500013485
430.00
2025-11-18
62078
4500012372
650.00
2025-11-18
62105
4500013852
3,842.52
2025-11-21
62180
4500013852
152.67
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46661
49097
2,081.25
2024-06-28
JONA BUENDIA-BELGICA
46662
4,985.09
2024-07-05
JONA BUENDIA-BELGICA
46663
49089
4,573.79
2024-07-05
JONA BUENDIA-BELGICA
47366
49098
2,081.25
2024-08-22
JONA BUENDIA-BELGICA
48042
52813
4,083.21
2024-11-29
JEMMARIE F. BARAQUIO
48361
52814
2,041.61
2024-12-12
JEMMARIE F. BARAQUIO
48362
52812
2,041.61
2024-12-12
JEMMARIE F. BARAQUIO
32706
52815
2,041.61
2025-01-10
JEMMARIE F. BARAQUIO
48815
52811
2,041.61
2025-02-07
JEMMARIE F. BARAQUIO
48814
52924
2,041.61
2025-02-07
JEMMARIE F. BARAQUIO
54221
54221
9,029.65
2025-02-07
JEMMARIE F. BARAQUIO
48812
54220
9,029.65
2025-02-07
JEMMARIE F. BARAQUIO
48816
52810
10,208.04
2025-02-07
JEMMARIE F. BARAQUIO
50151
57811
3,672.91
2025-07-11
JEMMARIE F. BARAQUIO
Total Purchase: 73,129.25
Total Payment : 59,952.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
44.91
Total Credit Adjustment : 0.00
Total Debit Adjustment: 44.91
Outstanding Balance: 13,131.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00