KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1582 |
AGENT: COMPANY |
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| COMPANY NAME: LUCKY 4A CORPORATION |
TERMS: COD |
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| ADDRESS: Brgy. Pinagkawitan, Lipa City, Batangas 4217 |
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| CONTACT PERSON: WENDY T. DELA PEŅA |
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| CONTACT NO: 043-404-1340 to 43/515-8073 / / |
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| INDUSTRY: LUCKY 4A CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-15 |
32470 |
7602 |
|
2017-02-09 |
6258 |
|
|
2017-08-07 |
8422 |
|
|
2017-08-07 |
8424 |
|
|
2018-01-18 |
10201 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4091 |
|
23,257.50 |
|
Carlos Pascual |
17525 |
|
1,997.50 |
|
Jona D. Buendia |
20395 |
|
199.75 |
|
Jona D. Buendia |
20398 |
|
1,190.00 |
|
Jona D. Buendia |
22255 |
|
1,947.50 |
|
Jona D. Buendia |
|
Total Purchase: 28,592.25 |
Total Payment : 28,592.25 |
|
|
| 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 |
102201 |
|
102201 |
|
1,947.50 |
10201 |
|
10201 |
|
194.75 |
|
| |
| |
| |