KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9239 |
AGENT: CHERYL C. BAINGAN |
|
| COMPANY NAME: FIRST NATGAS POWER CORP, |
TERMS: 30 Days |
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| ADDRESS: 6/F ROCKWELL BUSINESS CENTER TOWER 3, ORTIGAS AVENUE UGONG, CITY OF PASIG |
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| CONTACT PERSON: Caroline E. De Lunas |
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| CONTACT NO: (632) 3449-6400 | Fax: (632) 8637-8366 / +639171640411 / |
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| INDUSTRY: FIRST NATGAS POWER CORP, |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-11-18 |
54187 |
4500004691 |
|
2025-03-26 |
56920 |
4500004832 |
|
2025-07-31 |
59517 |
4500004980 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32723 |
|
956.82 |
|
JEMMARIE F. BARAQUIO |
49525 |
|
2,604.06 |
|
JEMMARIE F. BARAQUIO |
50903 |
|
2,378.57 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 5,992.96 |
Total Payment : 5,939.45 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
8.62 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 8.62 |
|
Outstanding Balance:
44.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
59101 |
149577 |
59101 |
4500004980 |
2,410.00 |
|
| |
| |
| |