KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3306 |
AGENT: COMPANY |
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| COMPANY NAME: SOUTHWEST LUZON POWER GENERATION CORPORATION |
TERMS: 30 Days |
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| ADDRESS: Brgy. Baclaran, Balayan, Batangas |
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| CONTACT PERSON: Joseph Carlo C. Cabuay |
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| CONTACT NO: (632) 921-3541 Loc. 5602 / / (632) 921-3541 Loc. 5602 |
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| INDUSTRY: SOUTHWEST LUZON POWER GENERATION CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-17 |
53192 |
SLPO-000473 |
|
2015-07-01 |
53695 |
SLPO-000509 |
|
2015-07-21 |
54387 |
SLPO-000473 |
|
2015-07-21 |
54388 |
SLPO-000509 |
|
2015-08-12 |
55243 |
SLPO-000548 |
|
2015-12-21 |
04150 |
SLPO-000554 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11918 |
|
45,142.32 |
|
Carlos Pascual |
13361 |
|
59,910.27 |
|
Jona D. Buendia |
|
Total Purchase: 114,159.00 |
Total Payment : 105,052.59 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
406.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 406.68 |
|
Outstanding Balance:
8,699.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |