KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7998 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: QUEZON II ELECTRIC COOPERATIVE INC |
TERMS: COD |
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| ADDRESS: GUMIAN ,INFANTA QUEZON |
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| CONTACT PERSON: ENGR. VINCE VILLAROEL |
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| CONTACT NO: / 09183499041 / |
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| INDUSTRY: QUEZON II ELECTRIC COOPERATIVE INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-19 |
25460 |
2022-002 |
|
2022-05-24 |
28456 |
2022-001 |
|
2022-05-24 |
28472 |
2022-001 |
|
2022-05-24 |
28473 |
2022-001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37625 |
|
155,275.00 |
|
Jona D. Buendia |
38257 |
|
153,098.73 |
|
Jona D. Buendia |
|
Total Purchase: 311,152.00 |
Total Payment : 308,373.73 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,399.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,399.00 |
|
Outstanding Balance:
1,379.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
28457 |
120865 |
28457 |
2022-001 |
32,730.00 |
28458 |
120865 |
28458 |
2022-001 |
58,850.00 |
|
| |
| |
| |