KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8261 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: LUZON HYDRO CORP. |
TERMS: 30 Days |
|
| ADDRESS: AMILONGAN, ALILEM, ILOCOS SUR |
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| CONTACT PERSON: MAAM CRISTINE TORIAGA |
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| CONTACT NO: / 0928 551 4428 / |
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| INDUSTRY: LUZON HYDRO CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-11-28 |
45062 |
150000124 |
|
2024-01-11 |
46098 |
150000199 |
|
2024-05-10 |
49542 |
150000202 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
44679 |
|
9,115.03 |
|
JONA BUENDIA-BELGICA |
44897 |
|
41,761.21 |
|
JONA BUENDIA-BELGICA |
46289 |
|
96,885.65 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 149,254.43 |
Total Payment : 147,761.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
92.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 92.07 |
|
Outstanding Balance:
1,400.47 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42625 |
134223 |
42625 |
150000124 |
9,207.10 |
|
| |
| |
| |