KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5414 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: NATIONAL TRANSMISSION CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: HO-WAREHOUSE TRANSCO DILIMAN QUEZON CITY |
|
| CONTACT PERSON: Ms. Aileen Arganoza/ Ms. Maribeth T. Javillo |
|
| CONTACT NO: 902-1520/902-1521/902-1523 / - / 914-6209 |
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| INDUSTRY: NATIONAL TRANSMISSION CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-11 |
30078 |
000072667-ECA |
|
2022-12-28 |
34958 |
000074436-ECA |
|
2023-03-06 |
37082 |
000074436-ECA |
|
2024-12-26 |
54861 |
000074978-ECA |
|
2025-01-09 |
55083 |
000074978-ECA |
|
2025-04-07 |
57116 |
000074978-ECA |
|
2025-04-08 |
57139 |
000074978-ECA |
|
2025-07-01 |
58772 |
000074978-ECA |
|
2025-10-30 |
61745 |
000074978-ECA |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22380 |
|
42,892.15 |
|
Jona D. Buendia |
41852 |
|
261,038.24 |
|
JONA BUENDIA-BELGICA |
43896 |
|
69,657.15 |
|
JONA BUENDIA-BELGICA |
51294 |
|
133,609.22 |
|
ANNALYN CUYOS |
|
Total Purchase: 628,442.00 |
Total Payment : 507,196.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
2,427.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,427.85 |
|
Outstanding Balance:
118,817.39 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44738 |
89119 |
44738 |
000073154-ECA |
73,920.00 |
54860 |
145449 |
54860 |
NTC-12162024 |
141,172.00 |
|
| |
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