KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 9233 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GUIMARAS ELECTRIC COOPERATIVE |
TERMS: 30 Days |
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| ADDRESS: SAN MIGUEL JORDAN GUIMARAS 5045 |
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| CONTACT NO: / 09983692121 / 09173030191 / |
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| INDUSTRY: GUIMARAS ELECTRIC COOPERATIVE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-10-22 |
53659 |
2024-000171 |
|
2024-12-17 |
54767 |
2024-000179 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48895 |
|
72,249.11 |
|
JEMMARIE F. BARAQUIO |
48896 |
|
61,050.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 134,500.00 |
Total Payment : 133,299.11 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
550.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 550.00 |
|
Outstanding Balance:
650.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53669 |
144476 |
53669 |
2024-000179 |
39,065.00 |
53851 |
144476 |
53851 |
2024-000179 |
8,075.00 |
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