KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1063 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: CIP II POWER CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: BARANGAY QUIRINO, BACNTOTAN, LA UNION |
|
| CONTACT PERSON: Ms. Jove Berdin |
|
| CONTACT NO: 870-0484, 870-0588 / 09171620843 / - |
|
| INDUSTRY: CIP II POWER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-01 |
39537 |
70000234 |
|
2014-11-21 |
47019 |
70000262 |
|
2014-12-04 |
47624 |
70000234 |
|
2017-05-26 |
23258 |
70000761. |
|
2018-05-21 |
34933 |
70000924 |
|
2018-07-03 |
36664 |
70000924 |
|
2018-12-14 |
42231 |
70001024 |
|
2019-04-15 |
45739 |
70001057 |
|
2019-08-30 |
50027 |
70001136 |
|
2019-10-07 |
51310 |
70001153 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7425 |
|
29,511.64 |
|
Gemini II Bade |
8911 |
|
6,761.09 |
|
Gemini II Bade |
9287 |
|
1,570.85 |
|
Gemini II Bade |
23809 |
|
991.07 |
|
Jona D. Buendia |
26242 |
|
24,479.46 |
|
Jona D. Buendia |
29520 |
|
2,576.79 |
|
Jona D. Buendia |
30603 |
|
28,245.54 |
|
Coleene Erica Belmonte |
31324 |
|
3,579.75 |
|
Jona D. Buendia |
32496 |
|
1,387.50 |
|
Jona D. Buendia |
|
Total Purchase: 99,996.50 |
Total Payment : 99,103.69 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
265.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 265.86 |
|
Outstanding Balance:
626.95 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
22535 |
64708 |
22535 |
70000761 |
1,000.00 |
35589 |
81131 |
35589 |
70000924 |
19,500.00 |
|
| |
| |
| |