KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1217
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: LOMAR SUPPLY COMPANY, INC.
TERMS: 30 Days
ADDRESS: #200 Vitalez Avenue Vitalez Cmpd. Brgy. San Isidro Sucat, Parañaque City
CONTACT PERSON: Jonathan Atayde
CONTACT NO: 802-4339/586-8736 / - / 802-4339
INDUSTRY: LOMAR SUPPLY COMPANY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-16
42991
LOMAR-06/16/2014
578.00
2015-02-10
49451
02/04/056
4,950.00
2015-02-24
49811
02/24/058
58,875.00
2015-02-26
49964
02/26/059
4,403.00
2015-03-03
50072
02/04/056
550.00
2015-08-13
55270
08/12/078
6,000.00
2015-10-16
02148
KSI-0869
2,550.00
2015-12-10
03876
NO. 12/08/103
7,565.00
2015-12-21
04149
NO. 12/08/103
14,400.00
2016-01-07
04383
01/06/106
5,760.00
2016-08-12
14398
08/11/135
4,655.00
2017-05-03
22366
05/03/196
4,387.50
2017-11-10
29237
KSI-20798
66,000.00
2017-12-20
30396
12/11/17-232
500.00
2018-07-20
37184
06/21/18-259
245,625.00
2019-09-02
50077
LS2019-0040
10,000.00
2019-11-06
52215
LS2019-0055
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4781
42991
578.00
2014-06-21
Carlos Pascual
9252
49451
50072
5,500.00
2015-03-31
Gemini II Bade
9701
49964
4,403.00
2015-04-22
Gemini II Bade
9529
49811
58,875.00
2015-05-18
Gemini II Bade
12219
55270
6,000.00
2015-10-02
Gemini II Bade
12352
02148
2,550.00
2015-10-15
Gemini II Bade
13230
03876
7,565.00
2016-01-29
Jona D. Buendia
12123
04383
5,760.00
2016-02-26
Jona D. Buendia
12124
04149
14,400.00
2016-02-26
Jona D. Buendia
7856
14398
4,655.00
2016-11-28
Jona D. Buendia
20320
22366
4,387.50
2017-07-21
Jona D. Buendia
23350
30396
500.00
2017-12-27
Jona D. Buendia
23651
29237
66,000.00
2017-12-27
Jona D. Buendia
25681
37184
245,625.00
2018-08-31
Jona D. Buendia
31013
50077
9,910.71
2019-10-18
Jona D. Buendia
30320
52215
14,866.07
2019-12-13
Jona D. Buendia
Total Purchase: 451,798.50
Total Payment : 451,575.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 223.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00