KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1446 |
AGENT: COMPANY |
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| COMPANY NAME: LAGUNA SAIKAI CORPORATION |
TERMS: COD |
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| ADDRESS: 104 North Science Avenue, Philippine Economic Zone Authority, Laguna Technopark, Biņan, Laguna |
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| CONTACT PERSON: Venus C. Pecaņa |
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| CONTACT NO: (6349) 541-2686, 541-2692, 541-2343 / / (6349) 541-2692 |
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| INDUSTRY: LAGUNA SAIKAI CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-20 |
32037 |
0032 |
|
2014-09-02 |
38064 |
0041. |
|
2016-08-23 |
14740 |
0111. |
|
2017-04-04 |
21503 |
0133. |
|
2017-09-19 |
8941 |
0140* |
|
2017-09-19 |
8942 |
0145* |
|
2017-10-02 |
27931 |
0147.. |
|
2018-09-12 |
12666 |
*0206 |
|
2018-10-23 |
40538 |
0208... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4373 |
|
31,918.75 |
|
Carlos Pascual |
6351 |
|
10,214.00 |
|
Gemini II Bade |
16151 |
|
14,950.00 |
|
Jona D. Buendia |
19866 |
|
5,980.00 |
|
Jona D. Buendia |
21855 |
|
4,485.00 |
|
Jona D. Buendia |
21773 |
|
1,495.00 |
|
Jona D. Buendia |
26454 |
|
2,980.00 |
|
Jona D. Buendia |
28104 |
|
2,980.00 |
|
Jona D. Buendia |
|
Total Purchase: 75,002.75 |
Total Payment : 75,002.75 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38063 |
19690 |
38063 |
0041. |
10,214.00 |
|
| |
| |
| |