KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6383 |
AGENT: LESLEY SALANDANAN |
|
| COMPANY NAME: PROVINCIAL GOVERNMENT OF LA UNION |
TERMS: 30 Days |
|
| ADDRESS: Provincial Capitol, City of San Fernando Province of La Union |
|
| CONTACT PERSON: Atty. Dominique Jose S. Puzon |
|
| CONTACT NO: (072) 242-55-50 loc. 251 / - / - |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-07-26 |
49091 |
641. |
|
2021-05-05 |
19700 |
2021-04-076 |
|
2021-01-27 |
61073 |
2021-01-014 |
|
2020-07-09 |
20861 |
2021-07-0005 |
|
2021-10-06 |
22147 |
PO-2021-09-0027 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32212 |
|
3,707,561.05 |
|
Jona D. Buendia |
34851 |
|
735,462.07 |
|
Jona D. Buendia |
34251 |
|
532,602.68 |
|
Melisa F. Adaptante |
33757 |
|
397,687.50 |
|
Melisa F. Adaptante |
33384 |
|
444,821.43 |
|
Jona D. Buendia |
|
Total Purchase: 6,003,265.00 |
Total Payment : 5,818,134.73 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
209,861.95 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 209,861.95 |
|
Outstanding Balance:
-24,731.68 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57159 |
101592 |
57159 |
2019-12-111 |
424,560.00 |
61442 |
107770 |
61442 |
2019-12-275 |
1,032,750.00 |
|
| |
| |
| |