KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1155
AGENT: COMPANY
COMPANY NAME: LJ RESOURCES COMPANY
TERMS: CASH
ADDRESS: Lot 7A ML Quezon Avenue Extension Brgy Dalig,Anitpolo City.
CONTACT PERSON: Mr. Joseph Malubay
CONTACT NO: 636-7385 / 0916-6247413 / 273 1639
INDUSTRY: LJ RESOURCES COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
31150
LJ02042014
2,348.00
2014-03-22
32089
lj03222014
6,862.50
2014-04-04
32316
1,700.00
2014-04-08
32360
lj04082014
1,687.50
2014-05-15
32929
1,687.50
2014-07-23
34102
LJ72314
2,376.00
2014-12-15
41639
3,510.00
2015-04-25
43347
1,780.00
2016-10-07
4792
1,870.00
2017-07-21
8208
22,440.00
2017-10-14
9271
1,870.00
2018-08-17
12390
20,542.50
2019-08-16
15101
COH 1900-0815
5,700.00
2019-08-30
15198
COH 1900-0840
17,100.00
2019-09-05
15241
COH 1900-0846
5,700.00
2019-11-26
15812
1911-037
24,700.00
2020-09-01
16951
2008-010
7,890.00
2020-10-02
17142
LJRC.10022020
1,210.00
2020-10-29
17293
2010-009
3,630.00
2020-11-11
17350
2011-013
5,700.00
2020-11-23
17411
2011-019
3,800.00
2021-01-13
17581
2101-016
1,900.00
2021-01-25
17624
2101-023
16,100.00
2021-06-03
18151
2105-012
10,800.00
2021-06-25
18260
LJR-2106-026
5,100.00
2021-07-26
18374
2107-019
6,800.00
2022-02-04
24142
2202-004
16,500.00
2022-06-17
24631
2206-011
8,250.00
2022-08-23
30851
LRRC.08232022
8,250.00
2022-09-21
30948
LJRC.09212022
1,650.00
2025-10-17
60000
LJR 10172025
9,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3740
32089
6,862.50
2014-03-28
Carlos Pascual
3913
32316
1,700.00
2014-04-21
Carlos Pascual
3937
32360
1,687.50
2014-04-21
Carlos Pascual
4514
32929
1,687.50
2014-05-16
Carlos Pascual
5609
34102
2,376.00
2014-07-28
Gemini II Bade
2774
31150
2,348.00
2014-10-11
Gemini II Bade
7927
41639
3,510.00
2014-12-16
Gemini II Bade
9629
43347
1,780.00
2015-04-28
Gemini II Bade
16901
4792
1,870.00
2016-10-07
Jona D. Buendia
20227
8208
22,440.00
2017-07-21
Jona D. Buendia
21316
9271
1,870.00
2017-10-14
Jona D. Buendia
24794
12390
20,542.50
2018-08-17
Jona D. Buendia
27917
15101
5,649.11
2019-08-16
Jona D. Buendia
27984
15198
16,947.32
2019-08-30
Gemini II Bade
28016
15241
5,649.11
2019-09-05
Coleene Erica Belmonte
28827
15812
24,479.46
2019-11-26
Jona D. Buendia
29990
17142
1,210.00
2020-10-01
Jona D. Buendia
30084
17293
3,597.59
2020-10-29
Jona D. Buendia
30450
17624
15,956.25
2021-01-25
Jona D. Buendia
30414
17581
1,883.04
2021-01-13
Jona D. Buendia
30200
17411
3,766.07
2020-11-23
Jona D. Buendia
30170
17350
5,649.10
2020-11-11
Jona D. Buendia
29392
16951
7,819.55
2020-08-27
Jona D. Buendia
31143
18151
10,703.57
2021-06-09
Jona D. Buendia
31229
18260
5,054.46
2021-06-25
Jona D. Buendia
31470
18374
6,739.29
2021-07-27
Jona D. Buendia
34967
24142
16,352.68
2022-02-04
Jona D. Buendia
35424
24631
8,176.34
2022-06-17
Jona D. Buendia
35731
30851
8,176.34
2022-08-24
Jona D. Buendia
36018
30948
1,650.00
2022-09-21
Jona D. Buendia
51103
60000
9,712.50
2025-10-18
ANNALYN CUYOS
Total Purchase: 229,254.00
Total Payment : 227,845.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,408.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0
0
1,870.00
15240
97872
15240
COH 1900-0846
5,700.00
17137
108138
17137
LJRC.10022020
1,315.00
24647
104008
24647
2003-007
34,200.00
59999
151377
59999
LJ 10172025
18,800.00