KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6148 |
AGENT: COMPANY |
|
| COMPANY NAME: NORTH LUZON RENEWABLE ENERGY CORP. (DO NOT USE) |
TERMS: 30 Days PDC |
|
| ADDRESS: BRGY. CAPARISPISAN PAGUDPUD ILOCOS NORTE |
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| CONTACT PERSON: Ms. Norie Cadiz |
|
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| INDUSTRY: NORTH LUZON RENEWABLE ENERGY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-21 |
41504 |
4800000358 |
|
2019-05-09 |
46488 |
4800000503 |
|
2019-08-20 |
15122 |
4800000626* |
|
2019-10-24 |
51958 |
4800000713 |
|
2020-06-26 |
56917 |
4800001039 |
|
2020-07-01 |
56994 |
4800001013 |
|
2020-07-01 |
56995 |
4800001044 |
|
2020-07-02 |
57042 |
4800001013 |
|
2020-07-29 |
57529 |
4800001104 |
|
2020-07-29 |
57530 |
4800001076 |
|
2020-09-14 |
58456 |
4800000860 |
|
2021-01-07 |
60711 |
4800000863 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28688 |
|
88,357.50 |
|
Gemini II Bade |
30604 |
|
9,573.30 |
|
Coleene Erica Belmonte |
31055 |
|
3,567.86 |
|
Gemini II Bade |
32473 |
|
248,113.00 |
|
Jona D. Buendia |
34435 |
|
38,669.40 |
|
Jona D. Buendia |
35836 |
|
13,117.50 |
|
Jona D. Buendia |
35840 |
|
248,300.36 |
|
Melisa F. Adaptante |
|
Total Purchase: 654,310.00 |
Total Payment : 649,698.92 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
892.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 892.50 |
|
Outstanding Balance:
3,718.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46499 |
92397 |
46499 |
4800000504 |
156,000.00 |
14757 |
95588 |
14757 |
4800000626 |
3,600.00 |
51856 |
99412 |
51856 |
4800000713 |
250,620.00 |
56793 |
103780 |
56793 |
4800000863 |
13,250.00 |
57303 |
105943 |
57303 |
4800001076 |
3,180.00 |
57528 |
106233 |
57528 |
4800001104 |
1,060.00 |
|
| |
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