KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7301 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: NORTH LUZON RENEWABLE ENERGY CORP. |
TERMS: 30 Days |
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| ADDRESS: BRGY., CAPARISPISAN, PAGUDPUD, ILOCOS NORTE 2919 |
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| INDUSTRY: NORTH LUZON RENEWABLE ENERGY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-30 |
17127 |
4800001155.. |
|
2023-10-10 |
43935 |
AIP1000460 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44442 |
|
23,760.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 27,005.00 |
Total Payment : 23,760.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,245.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17126 |
108039 |
17126 |
4800001155. |
3,005.00 |
17127 |
108039 |
17127 |
4800001155. |
3,005.00 |
17127 |
108039 |
17127 |
4800001155. |
3,005.00 |
42621 |
133760 |
42621 |
AIP1000460 |
24,000.00 |
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