KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9319 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AKLAN ELECTRIC COOPERATIVE INC |
TERMS: 15 Days |
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| ADDRESS: POBLACION LEZO AKLAN |
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| CONTACT PERSON: Ms. liza Tolentino |
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| CONTACT NO: / (0912) 226 4654 / |
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| INDUSTRY: AKLAN ELECTRIC COOPERATIVE INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-03-11 |
56605 |
000300 |
|
2025-03-11 |
56606 |
000290 |
|
2025-03-11 |
56607 |
000291 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
49354 |
|
7,294.29 |
|
JEMMARIE F. BARAQUIO |
49353 |
|
39,444.64 |
|
JEMMARIE F. BARAQUIO |
49352 |
|
9,613.39 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 56,860.00 |
Total Payment : 56,352.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
86.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 86.61 |
|
Outstanding Balance:
421.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |