KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1349 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: SN ABOITIZ POWER-MAGAT, INC. |
TERMS: 30 Days |
|
| ADDRESS: MAGAT HYDROELECTRIC POWER PLANT, GENERAL AGUINALDO 3319, RAMON, ISABELA PHILIPPINES |
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| CONTACT PERSON: Mr. Skipper Matthew Paloma |
|
| CONTACT NO: 8189101 LOCAL 408 / 0998-843-7060 / - |
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| INDUSTRY: SN ABOITIZ POWER-MAGAT, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-10 |
58392 |
9500000344 |
|
2022-04-20 |
27558 |
9500001122 |
|
2022-05-13 |
28163 |
9500001122 |
|
2022-07-01 |
30344 |
9500001420 |
|
2025-07-23 |
59282 |
150001167 |
|
2025-08-08 |
59692 |
150001186 |
|
2025-08-08 |
59693 |
150001168 |
|
2025-10-15 |
61307 |
150001200 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33297 |
|
52,358.14 |
|
Jona D. Buendia |
38946 |
|
22,368.15 |
|
Jona D. Buendia |
38945 |
|
37,280.23 |
|
Jona D. Buendia |
39500 |
|
29,824.19 |
|
Jona D. Buendia |
50391 |
|
354,429.90 |
|
JEMMARIE F. BARAQUIO |
50916 |
|
3,108.00 |
|
JEMMARIE F. BARAQUIO |
51240 |
|
7,992.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 512,318.47 |
Total Payment : 507,360.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
471.70 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 471.70 |
|
Outstanding Balance:
4,486.16 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
55523 |
103741 |
55523 |
9500000344 |
46,061.12 |
55711 |
103741 |
55711 |
9500000344 |
4,712.40 |
55733 |
103741 |
55733 |
9500000344 |
2,056.32 |
58338 |
103741 |
58338 |
9500000344 |
52,829.84 |
28173 |
119751 |
28173 |
9500001245 |
30,092.88 |
29595 |
119751 |
29595 |
9500001245 |
30,092.88 |
59940 |
150043 |
59940 |
150001200 |
8,064.00 |
|
| |
| |
| |