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
1,806.25
2016-06-04
12047
16-00118b
66,831.25
2022-06-17
29176
22-00075
53,200.00
2022-08-08
30615
22-00075
9,500.00
2023-05-23
39488
23-00071
30,880.00
2023-05-24
39511
23-00071
5,790.00
2023-06-13
40328
23-00071
9,650.00
2023-09-07
42749
23-00071
9,650.00
2023-10-23
43200
23-00071
3,860.00
2024-04-30
49301
24-00070
54,600.00
2024-07-25
51480
24-00070
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1208
12010
12047
68,024.67
2016-08-09
Jona D. Buendia
39394
29176
30615
62,140.18
2022-08-23
Jona D. Buendia
44447
39488
39511
40328
42749
43200
59,295.80
2023-12-29
JONA BUENDIA-BELGICA
46813
49301
51480
57,977.68
2024-08-22
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