KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8587 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: NEGROS ORIENTAL II ELECTRIC COOPERATIVE |
TERMS: COD |
|
| ADDRESS: NORECO II BLDG REAL STREET DUMAGUETE CITY 6200 |
|
|
|
| INDUSTRY: NEGROS ORIENTAL II ELECTRIC COOPERATIVE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-18 |
35636 |
000011712 |
|
2023-01-18 |
35637 |
000011707 |
|
2023-01-26 |
35879 |
000011708 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42084 |
|
314,447.14 |
|
JONA BUENDIA-BELGICA |
42083 |
|
75,519.64 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 393,480.00 |
Total Payment : 389,966.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
2,832.86 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,832.86 |
|
Outstanding Balance:
680.36 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35616 |
128882 |
35616 |
000011708 |
76,200.00 |
|
| |
| |
| |