KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8157 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: LA UNION ELECTRIC COMPANY, INCORPORATED |
TERMS: 30 Days |
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| ADDRESS: QUEZON AVENUE BARANGAY III (POB.) 2500 CITY OF SAN FERNANDO (CAPITAL) LA UNION PHILIPPINES |
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| INDUSTRY: LA UNION ELECTRIC COMPANY, INCORPORATED |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-05-05 |
27935 |
000467 |
|
2022-05-05 |
27936 |
000468 |
|
2022-06-13 |
29033 |
000467 |
|
2022-07-04 |
29640 |
000467 |
|
2022-07-11 |
29979 |
LUEC-071122-2 |
|
2022-07-11 |
29980 |
000529 |
|
2022-07-26 |
30238 |
000548 |
|
2023-01-18 |
35632 |
000688 |
|
2023-07-10 |
41064 |
000826 |
|
2024-03-14 |
47977 |
001022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32617 |
|
100.00 |
|
Jona D. Buendia |
39358 |
| 27935 |
| 27936 |
| 29033 |
| 29640 |
| 29980 |
|
113,973.21 |
|
Jona D. Buendia |
38682 |
|
8,919.64 |
|
Jona D. Buendia |
41640 |
|
4,955.36 |
|
JONA BUENDIA-BELGICA |
43356 |
|
14,866.07 |
|
JONA BUENDIA-BELGICA |
43943 |
|
16,848.21 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 161,100.00 |
Total Payment : 159,662.49 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,026.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,026.79 |
|
Outstanding Balance:
410.72 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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