KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8418 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: WESTERN MINDANAO POWER CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 4F ALPHALAND SOUTHGATE TOWER 2258 CHINO ROCES AVE. COR EDSA MAGALLANES 1232 CITY OF MAKATI NCR 4TH DISTRICT PHILIPPINES |
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| CONTACT PERSON: Mark Tagle |
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| CONTACT NO: 8237225 / +639950952434 / |
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| INDUSTRY: WESTERN MINDANAO POWER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-09-12 |
31823 |
PO1005775 |
|
2023-04-27 |
38771 |
PO1006345 |
|
2023-05-03 |
38923 |
PO1006345 |
|
2023-06-09 |
|
PO1006407 |
|
2024-05-10 |
49568 |
PO1007299 |
|
2024-11-11 |
54073 |
PO1007748 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40032 |
|
2,576.79 |
|
Jona D. Buendia |
37158 |
|
62,140.18 |
|
Gemini II Bade |
42864 |
|
6,541.07 |
|
JONA BUENDIA-BELGICA |
46369 |
|
6,441.96 |
|
JONA BUENDIA-BELGICA |
47834 |
|
7,433.04 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 85,900.00 |
Total Payment : 85,133.04 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
23.21 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 23.21 |
|
Outstanding Balance:
743.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |