KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7713 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: PENINSULA ELECTRIC COOPERATIVE. INC. |
TERMS: 30 Days |
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| ADDRESS: BALANGA CITY, BATAAN |
|
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| CONTACT NO: 047- 237-3512 TO 13 / / |
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| INDUSTRY: PENINSULA ELECTRIC COOPERATIVE. INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-23 |
19989 |
29615 |
|
2022-01-26 |
25609 |
30329 |
|
2022-05-12 |
28120 |
30329 |
|
2022-11-03 |
34389 |
1-0622-044 |
|
2022-11-16 |
33555 |
31171 |
|
2022-11-24 |
33794 |
31171 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38754 |
|
20,812.50 |
|
Jona D. Buendia |
38755 |
|
22,755.00 |
|
Jona D. Buendia |
38767 |
|
37,502.14 |
|
JONA BUENDIA-BELGICA |
38766 |
|
69,375.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 151,800.00 |
Total Payment : 150,444.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
205.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 205.00 |
|
Outstanding Balance:
1,150.36 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19986 |
114302 |
19986 |
29615 |
22,960.00 |
32428 |
126031 |
32428 |
31171 |
5,250.00 |
32675 |
126031 |
32675 |
31171 |
32,590.00 |
|
| |
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