KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9229 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: PACERM-1 ENERGY CORPORATION |
TERMS: COD |
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| ADDRESS: ZONE 1, BRGY KIBONBON, EL SALVADOR CITY 9017, MISAMIS ORIENTAL |
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| CONTACT PERSON: SIR WARNER OCO |
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| CONTACT NO: / 09176325380 / |
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| INDUSTRY: PACERM-1 ENERGY CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-10-23 |
53708 |
202410-059 |
|
2024-12-04 |
54531 |
202411-070 |
|
2025-02-17 |
56086 |
202501-006 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48130 |
|
13,577.68 |
|
Melisa F. Adaptante |
48219 |
|
12,725.36 |
|
JEMMARIE F. BARAQUIO |
48873 |
|
6,243.75 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 32,840.00 |
Total Payment : 32,546.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
122.32 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 122.32 |
|
Outstanding Balance:
170.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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| |
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