KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4431 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: PANASIA ENERGY INC. |
TERMS: 30 Days |
|
| ADDRESS: UNIT 3204-B EAST TOWER, PHILIPPINE STOCK EXCHANGE CENTRE EXCHANGE ROAD, ORTIGAS CENTER PASIG CITY |
|
| CONTACT PERSON: Dennis Alarilla |
|
| CONTACT NO: +632 661-6282 Local 207 / +63 9176301945 / +632 310-5738 |
|
| INDUSTRY: PANASIA ENERGY INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-17 |
14535 |
P20160513D |
|
2016-10-10 |
16199 |
P20160513D |
|
2017-05-30 |
23339 |
P20170217C. |
|
2017-06-13 |
7743 |
P20170307A-2. |
|
2017-12-04 |
9730 |
PEI 12.4.2017 |
|
2017-12-12 |
9805 |
20171127A |
|
2019-08-15 |
49691 |
2000000637 |
|
2019-10-18 |
51748 |
4300000593 |
|
2020-01-31 |
54520 |
*11/12/18 |
|
2020-02-28 |
55440 |
4300000590 |
|
2023-11-20 |
0204 |
4300002206 |
|
2023-11-20 |
44884 |
4300002206 |
|
2024-08-12 |
0219 |
4300002310 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17912 |
|
24,776.79 |
|
Jona D. Buendia |
21261 |
|
15,361.61 |
|
Jona D. Buendia |
20920 |
|
52,650.67 |
|
Jona D. Buendia |
23649 |
|
10,450.00 |
|
Jona D. Buendia |
25203 |
|
23,736.16 |
|
Jona D. Buendia |
31002 |
|
18,169.64 |
|
Jona D. Buendia |
31031 |
|
16,696.43 |
|
Jona D. Buendia |
34737 |
|
19,544.64 |
|
Jona D. Buendia |
34036 |
|
16,696.43 |
|
Jona D. Buendia |
44868 |
|
95,142.85 |
|
JONA BUENDIA-BELGICA |
44868 |
|
11,785.70 |
|
JONA BUENDIA-BELGICA |
48019 |
|
7,857.14 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 316,614.99 |
Total Payment : 312,868.06 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
223.21 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 223.21 |
|
Outstanding Balance:
3,523.72 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
21913 |
64461 |
21913 |
P20170217C |
13,839.29 |
7660 |
66625 |
7660 |
P20170307A-2 |
47,433.04 |
9458 |
73355 |
9458 |
PEI 11.3.2017 |
9,000.00 |
9692 |
74289 |
9692 |
PEI 11.28.2017 |
10,460.00 |
13267 |
88223 |
13267 |
*11/12/18 |
19,900.00 |
33590 |
126753 |
33590 |
4300001894 |
96,000.00 |
0169 |
126753 |
0169 |
4300001894 |
12,000.00 |
38531 |
126753 |
38531 |
4300001894 |
48,000.00 |
38760 |
126753 |
38760 |
4300001894 |
32,000.00 |
38764 |
126753 |
38764 |
4300001894 |
64,000.00 |
0218 |
142888 |
0218 |
4300002310 |
8,000.00 |
|
| |
| |
| |