KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6346 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: MERALCO POWERGEN CORPORATION |
TERMS: 30 days |
|
| ADDRESS: 8/F TOWER 1 ROCKWELL BUSINESS CENTER ORTIGAS AVENUE BRGY. UGONG PASIG CITY 1604 |
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| CONTACT PERSON: Katlin Cayangyang - Carait |
|
| CONTACT NO: +63 2 422 1900 / - / +63 2 661 4978 |
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| INDUSTRY: MANAGEMENT/ADMINISTRATIVE SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-26 |
45032 |
2019-026 |
|
2019-04-22 |
45985 |
2019-029 |
|
2019-09-02 |
50084 |
2019-051 |
|
2019-09-05 |
50224 |
2019-023 |
|
2019-10-09 |
51425 |
2019-083 |
|
2019-12-02 |
53014 |
2019-083 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29905 |
|
4,360.71 |
|
Jona D. Buendia |
29906 |
|
1,268.57 |
|
Jona D. Buendia |
30690 |
|
5,751.19 |
|
Coleene Erica Belmonte |
30691 |
|
23,785.71 |
|
Coleene Erica Belmonte |
33083 |
|
5,143.66 |
|
Jona D. Buendia |
|
Total Purchase: 40,673.00 |
Total Payment : 40,309.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
11.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 11.43 |
|
Outstanding Balance:
351.73 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |