KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8309 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: SOUTH LUZON THERMAL ENERGY |
TERMS: 30 Days |
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| ADDRESS: Km 117 National Road, Phoenix Industrial Park Phase II Puting Bato West, Calaca Batangas 4212 |
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| CONTACT PERSON: JOSEPH UMALI TAN |
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| CONTACT NO: / +63 917 815 7029 / |
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| INDUSTRY: SOUTH LUZON THERMAL ENERGY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-15 |
24909 |
AQP1000820 |
|
2022-10-18 |
32943 |
AQP1001317 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40468 |
|
10,900.20 |
|
Jona D. Buendia |
40888 |
|
4,043.57 |
|
Jona D. Buendia |
|
Total Purchase: 15,078.40 |
Total Payment : 14,943.77 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
98.20 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.20 |
|
Outstanding Balance:
36.43 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |