KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4209 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: TARLAC POWER CORPORATION |
TERMS: 30 days |
|
| ADDRESS: Brgy. Sto. Nino, Tarlac City |
|
| CONTACT PERSON: Mr. Manuel Turingan |
|
| CONTACT NO: (045) 491-0153 / - / (045) 491-0163 |
|
| INDUSTRY: TARLAC POWER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-02 |
12010 |
16-00129 |
|
2016-06-04 |
12047 |
16-00118b |
|
2022-06-17 |
29176 |
22-00075 |
|
2022-08-08 |
30615 |
22-00075 |
|
2023-05-23 |
39488 |
23-00071 |
|
2023-05-24 |
39511 |
23-00071 |
|
2023-06-13 |
40328 |
23-00071 |
|
2023-09-07 |
42749 |
23-00071 |
|
2023-10-23 |
43200 |
23-00071 |
|
2024-04-30 |
49301 |
24-00070 |
|
2024-07-25 |
51480 |
24-00070 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1208 |
|
68,024.67 |
|
Jona D. Buendia |
39394 |
|
62,140.18 |
|
Jona D. Buendia |
44447 |
| 39488 |
| 39511 |
| 40328 |
| 42749 |
| 43200 |
|
59,295.80 |
|
JONA BUENDIA-BELGICA |
46813 |
|
57,977.68 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 249,667.50 |
Total Payment : 247,438.33 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
612.83 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 612.83 |
|
Outstanding Balance:
1,616.34 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
11648 |
50024 |
11648 |
16-00118b |
66,831.25 |
30394 |
122905 |
30394 |
22-00075 |
9,500.00 |
43963 |
132615 |
43963 |
23-00071 |
3,860.00 |
|
| |
| |
| |