KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6090 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: DEPARTMENT OF ENERGY |
TERMS: 30 Days |
|
| ADDRESS: Energy Center, Rizal Drive Bonifacio Global City, Taguig City Philippines |
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| CONTACT PERSON: Mr. Jesus Cristino P. Posadas |
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| CONTACT NO: (632) 479-2900 / - / - |
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| INDUSTRY: DEPARTMENT OF ENERGY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-25 |
40626 |
18-10-088 |
|
2018-10-31 |
40795 |
18-10-088 |
|
2018-11-07 |
40941 |
18-10-088 |
|
2018-11-08 |
40971 |
18-10-088 |
|
2019-02-26 |
44200 |
18-12-155 |
|
2022-05-30 |
28621 |
2021-12-073NTP |
|
2022-07-25 |
30199 |
2021-12-0111NTP |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29013 |
|
751,875.00 |
|
Jona D. Buendia |
38657 |
|
629,572.86 |
|
Jona D. Buendia |
40973 |
|
129,464.24 |
|
Jona D. Buendia |
|
Total Purchase: 1,881,847.00 |
Total Payment : 1,510,912.10 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
50,125.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 50,125.00 |
|
Outstanding Balance:
320,809.90 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |