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
CONTACT PERSON: MAAM CRISTINE TORIAGA
CONTACT NO: / 0928 551 4428 /
INDUSTRY: LUZON HYDRO CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-11-28
45062
150000124
9,207.10
2024-01-11
46098
150000199
42,183.04
2024-05-10
49542
150000202
97,864.29
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44679
45062
9,115.03
2024-01-09
JONA BUENDIA-BELGICA
44897
46098
41,761.21
2024-02-19
JONA BUENDIA-BELGICA
46289
49542
96,885.65
2024-06-10
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