KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7713
AGENT: MARIBEL B. MACEDA
COMPANY NAME: PENINSULA ELECTRIC COOPERATIVE. INC.
TERMS: 30 Days
ADDRESS: BALANGA CITY, BATAAN
CONTACT PERSON:
CONTACT NO: 047- 237-3512 TO 13 / /
INDUSTRY: PENINSULA ELECTRIC COOPERATIVE. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-23
19989
29615
22,960.00
2022-01-26
25609
30329
4,200.00
2022-05-12
28120
30329
16,800.00
2022-11-03
34389
1-0622-044
70,000.00
2022-11-16
33555
31171
34,090.00
2022-11-24
33794
31171
3,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38754
25609
28120
20,812.50
2022-07-18
Jona D. Buendia
38755
19989
22,755.00
2022-07-18
Jona D. Buendia
38767
33555
33794
37,502.14
2023-02-28
JONA BUENDIA-BELGICA
38766
34389
69,375.00
2023-02-28
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