KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6215 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: CALAMIAN ISLANDS POWER CORP. |
TERMS: 30 Days |
|
| ADDRESS: SITIO LILIBUTIN GUADALUPE CORON PALAWAN 5316 |
|
| CONTACT PERSON: Deomedez Genaro T. Martinez |
|
| CONTACT NO: 555-1515 / 0977 801 3280 / |
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| INDUSTRY: CALAMIAN ISLANDS POWER CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-28 |
45135 |
1254 |
|
2019-04-01 |
14192 |
1254 |
|
2022-03-09 |
26605 |
PO2008 |
|
2022-03-16 |
26770 |
PO2008 |
|
2023-09-12 |
42877 |
PO2294 |
|
2023-09-15 |
43292 |
PO2294 |
|
2023-11-23 |
44973 |
PO2294 |
|
2024-06-03 |
50276 |
CIPC-06032024 |
|
2024-08-15 |
52003 |
PO2495 |
|
2024-08-15 |
52004 |
PO2495 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26085 |
|
66,919.62 |
|
Jona D. Buendia |
37998 |
|
77,898.21 |
|
Jona D. Buendia |
43628 |
|
79,384.82 |
|
JONA BUENDIA-BELGICA |
46326 |
|
7,500.00 |
|
JONA BUENDIA-BELGICA |
47613 |
|
79,186.61 |
|
Archelie C. Dela Torre |
|
Total Purchase: 313,622.50 |
Total Payment : 310,889.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
602.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 602.88 |
|
Outstanding Balance:
2,130.36 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
26329 |
119779 |
26329 |
PO2008 |
51,600.00 |
|
| |
| |
| |