KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9276
AGENT: ERWIN LLANZANA
COMPANY NAME: CORNERSTONE ENERGY DEVELOPMENT, INC.
TERMS: 30 Days
ADDRESS: 17TH FLOOR NAC TOWER 32ND STREET FORT BONIFACIO 1635 CITY OF TAGUIG NCR, 4TH DISTRICT PHILIPPINES
CONTACT PERSON: Mr. Kim Sampallo
CONTACT NO: / 0927 5200 967 /
INDUSTRY: CORNERSTONE ENERGY DEVELOPMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-01-30
55633
150000058
15,895.00
2025-01-31
55675
150000058
1,860.00
2025-02-27
56389
150000058
6,400.00
2025-03-13
56673
150000072
2,400.00
2025-03-19
56800
150000072
5,076.00
2025-07-11
59013
150000072
32,400.00
2025-09-22
60686
150000072
14,400.00
2025-09-24
60725
150000116
31,800.00
2025-09-24
60738
150000116
8,000.00
2025-10-27
61665
150000117
7,200.00
2025-11-03
61778
150000117
21,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
49319
55633
55675
17,577.45
2025-03-21
JEMMARIE F. BARAQUIO
49560
56673
56800
7,401.24
2025-04-21
JEMMARIE F. BARAQUIO
49559
56389
6,336.00
2025-04-21
JEMMARIE F. BARAQUIO
Total Purchase: 147,031.00
Total Payment : 31,314.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
177.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 177.55
Outstanding Balance: 115,538.76
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55552
146107
55552
150000058
16,825.00
55562
146107
55562
150000058
15,895.00