KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8593
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NEGROS ORIENTAL I ELECTRIC COOPERATIVE, INC.(NORECO 1)
TERMS: 30 Days
ADDRESS: TINAOGAN 6209 BINDOY NEGROS ORIENTAL PHILIPPINES
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: NEGROS ORIENTAL I ELECTRIC COOPERATIVE, INC.(NORECO 1)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-02-01
36120
PO-2022-12-0272
123,890.00
2023-08-31
42566
PO-2023-05-0096
72,800.00
2023-11-07
44540
PO-2023-09-0218
36,000.00
2023-11-09
44603
PO-2023-05-0096
109,200.00
2024-05-13
49604
PO-2023-09-0218
3,600.00
2025-10-01
60989
PO-2025-08-0242
79,920.00
2025-10-22
61580
PO-2025-08-0242
99,900.00
2025-10-22
61582
PO-2025-09-0241
274,725.00
2025-10-23
61600
PO-2025-08-0242
4,995.00
2025-10-23
61601
PO-2025-08-0243
54,945.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42084
75,519.64
2023-05-20
JONA BUENDIA-BELGICA
42163
36120
122,783.84
2023-05-19
JONA BUENDIA-BELGICA
44921
42566
44603
180,375.00
2024-01-12
JONA BUENDIA-BELGICA
47239
44540
49604
39,246.43
2024-08-14
JONA BUENDIA-BELGICA
Total Purchase: 859,975.00
Total Payment : 417,924.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
1,106.16
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,106.16
Outstanding Balance: 440,943.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40660
133494
40660
PO-2023-05-0096
109,200.00
60310
150245
60310
PO-2025-08-0241
84,915.00
60969
150245
60969
PO-2025-09-0241
189,810.00