KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7988
AGENT: JAY NASATAYA
COMPANY NAME: TARLAC II ELECTRIC COOPERATIVE, INC. (TARELCO II)
TERMS: 30 DAYS
ADDRESS: SAN NICOLAS, CONCEPCION, TARLAC
CONTACT PERSON: SIR MARK SALAMANCA
CONTACT NO: / 09178001000/09190561000 /
INDUSTRY: TARLAC II ELECTRIC COOPERATIVE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-03
34951
2022-044-02875
3,415.00
2023-01-03
34952
2022-044-02880
2,932.50
2023-01-03
34953
2022-044-02877
3,080.00
2023-11-06
44509
2023-044-03458.
39,744.00
2024-03-13
47949
2024-044-03679
4,416.00
2024-03-25
48417
2024-044-03679
35,328.00
2025-10-21
61552
2025-044-00503
18,715.00
2025-10-23
61602
2025-044-00503
985.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
48593
34951
34952
34953
9,343.33
2025-02-14
JEMMARIE F. BARAQUIO
48592
47949
48417
39,177.17
2025-02-14
JEMMARIE F. BARAQUIO
48591
44509
39,389.14
2025-02-14
JEMMARIE F. BARAQUIO
Total Purchase: 108,615.50
Total Payment : 87,909.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
84.17
Total Credit Adjustment : 0.00
Total Debit Adjustment: 84.17
Outstanding Balance: 20,621.69
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35700
128961
35700
2022-044-02973
11,952.50
35701
128962
35701
2022-044-02974
980.00
42921
135498
42921
2023-044-03458
4,416.00
43302
135498
43302
2023-044-03458
35,328.00
45700
128962
45700
2022-044-02974
980.00
49687
128961
49687
2022-044-02973
11,952.50
52124
128961
52124
2022-044-02973
11,952.50