KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7481 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: BAYOG WIND POWER CORP. |
TERMS: 30 Days |
|
| ADDRESS: 2F RED DOT COLLECTIVE BUILDING, GENERAL LUNA ST. COR. LAGASCA ST. BARANGAY 10, SAN JOSE, LAOAG CITY ILOCOS NORTE |
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| CONTACT NO: 02 75767961 / / 02 79601728 |
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| INDUSTRY: BAYOG WIND POWER CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-17 |
61466 |
TAGCBQ2021-002 |
|
2021-04-15 |
62477 |
TAGCBQ2021-010 |
|
2021-04-28 |
19576 |
TAGCBQ2021-011 |
|
2021-08-06 |
20963 |
TAGCBQ2021-019 |
|
2021-08-06 |
20964 |
TAGCBQ2021-019. |
|
2021-11-25 |
23359 |
PO2021-025 |
|
2022-05-23 |
28402 |
PO2022-155 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35972 |
|
25,272.32 |
|
Melisa F. Adaptante |
34512 |
|
19,425.00 |
|
Melisa F. Adaptante |
34513 |
|
4,955.36 |
|
Melisa F. Adaptante |
33457 |
|
840.00 |
|
Jona D. Buendia |
34043 |
|
18,938.70 |
|
Jona D. Buendia |
37651 |
|
5,890.50 |
|
Jona D. Buendia |
|
Total Purchase: 76,580.00 |
Total Payment : 75,321.88 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
227.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 227.68 |
|
Outstanding Balance:
1,030.44 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
61333 |
111225 |
61333 |
TAGCBQ2021-002 |
25,500.00 |
|
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