KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5258 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: NATIONAL POWER CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: HO. BLDG. GOV. CAMINS AVE. EXT. ZAMBOANGA CITY |
|
| CONTACT PERSON: Mr. Arbison Wee Yusop |
|
| CONTACT NO: (062) 992-7754 / / |
|
| INDUSTRY: NATIONAL POWER CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-01-02 |
31356 |
008875YW(SVP) |
|
2018-01-02 |
31357 |
008879YW(SVP) |
|
2018-04-07 |
34280 |
056402 |
|
2018-11-16 |
41362 |
056550 |
|
2020-07-01 |
56982 |
057397 |
|
2021-06-05 |
20134 |
057904. |
|
2022-11-04 |
33251 |
026713-TMC |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25090 |
|
31,232.15 |
|
Jona D. Buendia |
28401 |
|
99,732.77 |
|
Jona D. Buendia |
35703 |
|
1,533.22 |
|
Jona D. Buendia |
33812 |
|
9,635,288.45 |
|
Melisa F. Adaptante |
36914 |
|
37,857.15 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 10,613,295.00 |
Total Payment : 9,805,643.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
807,651.26 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31190 |
70517 |
31190 |
008875YW(SVP) |
53,550.00 |
19868 |
112675 |
19868 |
057904 |
1,039,350.00 |
19869 |
112675 |
19869 |
057904 |
235,200.00 |
19883 |
112675 |
19883 |
057904 |
34,825.00 |
19255 |
112675 |
19255 |
057904 |
1,509,975.00 |
18739 |
112675 |
18739 |
057904 |
396,000.00 |
19965 |
112675 |
19965 |
057904 |
49,850.00 |
20007 |
112675 |
20007 |
057904 |
31,405.00 |
20008 |
112675 |
20008 |
057904 |
18,445.00 |
|
| |
| |
| |