KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1777
AGENT: COMPANY
COMPANY NAME: JONES LANG LASALLE
TERMS: 15 DAYS
ADDRESS: AM OPERATIONS CENTER, 2698 GUATEMALA ST., BARANGGAY SAN ISIDRO MAKATI CITY
CONTACT PERSON: MR. ADRIAN PAGALILAUAN
CONTACT NO: 8450941, 9020888 loc 835 / /
INDUSTRY: JONES LANG LASALLE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-29
33167
AM/JLL - 1401032
2,700.00
2021-08-05
20924
KSI-91166
1,177.50
2021-08-05
20925
KSI-91165
1,177.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5249
33167
2,675.89
2014-07-31
Gemini II Bade
3612
2,675.89
2014-10-21
Gemini II Bade
33455
20925
1,177.50
2021-08-06
Jona D. Buendia
33456
20924
1,177.50
2021-08-06
Jona D. Buendia
Total Purchase: 5,055.00
Total Payment : 7,706.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
24.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 24.11
Outstanding Balance: -2,675.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00