KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9101
AGENT: BRYAN PALAFOX
COMPANY NAME: MITSUBISHI POWER ASIA PACIFIC PTE. LTD.
TERMS: 15 Days
ADDRESS: UNIT 1001, 1002, 1003 10TH FLOOR ONE TRIUM TOWER FILINVEST AVENUE PALM DISTRICT FILINVEST CITY ALABANG 1781 CITY OF MUNTINLUPA NCR, FOURT DISTRICT PHILIPPINES
CONTACT PERSON: Jacqueline Gripon
CONTACT NO: 02 8672 7339 / 09178698218 /
INDUSTRY: MITSUBISHI POWER ASIA PACIFIC PTE. LTD.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-05-24
49968
GSC-PO-24-007
1,360.00
2024-10-11
53430
GSC-PO-24-031
10,000.00
2024-11-27
54381
GSC-PO-24-060
765.00
2025-03-10
56589
GSC-PO-24-089
3,050.00
2025-07-16
59097
GSC-PO-25-024
17,150.00
2025-10-06
61088
GSC-PO-25-024
4,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44788
49968
1,347.86
2024-05-30
JONA BUENDIA-BELGICA
47274
53430
9,910.71
2024-10-16
Archelie C. Dela Torre
48157
54381
758.17
2024-11-29
JEMMARIE F. BARAQUIO
49315
56589
3,022.77
2025-03-19
JEMMARIE F. BARAQUIO
50985
61088
4,162.50
2025-10-10
JEMMARIE F. BARAQUIO
50982
59097
16,996.87
2025-08-29
ANNALYN CUYOS
Total Purchase: 36,525.00
Total Payment : 36,198.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
12.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.14
Outstanding Balance: 313.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00