KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1706
AGENT: COMPANY
COMPANY NAME: LIMCOMA
TERMS: COD
ADDRESS: Gen. Luna St. Sabang Lipa City
CONTACT PERSON: ALBERT DITAN
CONTACT NO: 043-7561841/42 / /
INDUSTRY: LIMCOMA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-06
32725
1,680.00
2015-02-24
35346
9,737.50
2015-04-30
43414
1,235.00
2015-05-11
43538
9,880.00
2015-07-08
44479
1,800.00
2015-09-23
491
5,170.00
2016-04-13
2553
7,500.00
2016-05-04
2789
10,326.50
2016-05-11
2852
8,360.00
2016-06-16
3326
LIMCOMA-061616
5,237.75
2016-07-15
3683
4,203.75
2016-07-28
3853
3,610.00
2016-08-26
4246
6,970.00
2017-06-07
7651
5,132.00
2017-06-07
7653
6,520.00
2019-05-09
14394
3,060.00
2019-06-19
14664
72.00
2019-07-12
14843
805.50
2019-09-18
15329
8,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4368
32725
1,680.00
2014-05-13
Carlos Pascual
2752
2,700.00
2014-06-17
Mhyumy Timog
8932
35346
9,737.50
2015-02-26
Gemini II Bade
9722
43414
1,235.00
2015-05-04
Gemini II Bade
9832
43538
9,880.00
2015-05-14
Gemini II Bade
10855
44479
1,800.00
2015-07-09
Gemini II Bade
11978
491
5,170.00
2015-09-23
Gemini II Bade
14087
2553
7,500.00
2016-04-13
Jona D. Buendia
14412
2789
10,326.50
2016-05-04
Jona D. Buendia
14449
2852
8,360.00
2016-05-11
Jona D. Buendia
15375
3326
5,237.75
2016-06-16
Jona D. Buendia
15661
3683
4,203.75
2016-07-15
Jona D. Buendia
15796
3853
3,610.00
2016-07-28
Jona D. Buendia
16232
4246
6,970.00
2016-08-26
Jona D. Buendia
19228
7651
5,132.00
2017-06-07
Jona D. Buendia
19232
7653
6,520.00
2017-06-07
Jona D. Buendia
27007
14394
3,060.00
2019-05-09
Coleene Erica Belmonte
26235
14664
75.00
2019-06-19
Coleene Erica Belmonte
27579
14843
805.50
2019-07-12
Coleene Erica Belmonte
28138
15329
8,100.00
2019-09-18
Jona D. Buendia
Total Purchase: 99,400.00
Total Payment : 102,103.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,703.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32791
12895
32791
1371idm
1,685.00
43954
34032
43954
LIMCOMA
8,906.25
7652
7652
7,880.00