KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 187
AGENT: MARIBEL B. MACEDA
COMPANY NAME: LE PRICE INTERNATIONAL CORP.
TERMS: 30 days
ADDRESS: 3/F Leeleng Bldg 718 Shaw Blvd Madaluyong City 1550
CONTACT PERSON: Mr. Anthony Herrera
CONTACT NO: 02*726-5461 / / 02*723-7767 to 70
INDUSTRY: LE PRICE INTERNATIONAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31987
300001575
5,492.50
2014-02-08
31203
300002003
3,195.00
2014-03-13
31905
300002084
1,597.50
2014-02-17
31419
300002028
1,687.50
2014-02-17
31420
300002011
1,597.50
2014-04-02
32278
300002126
0.00
2014-04-08
32377
300002128
28,476.00
2014-04-21
40683
300002151
3,600.00
2014-04-21
40698
300002150
25,704.00
2014-04-29
32633
300002183
1,597.50
2014-05-28
33141
300002234
1,597.50
2014-06-20
33538
300002241
2,511.00
2014-06-20
33540
3000002289
3,195.00
2014-09-29
40363
300002316
1,593.75
2014-11-17
41190
300002586
4,967.00
2014-11-21
41258
300002599
1,045.50
2017-05-19
7456
300004701
11,850.00
2019-08-27
49881
300006193
14,000.00
2020-06-10
56642
300006611
28,770.00
2020-07-03
57054
300006620
1,315.00
2020-09-17
58552
300006707
13,435.01
2020-09-22
58670
300006707
7,890.00
2020-10-08
58994
300006739
11,835.00
2021-03-09
61908
300006902
34,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3252
31905
1,583.24
2014-04-02
Melisa F. Adaptante
4653
40071
32377
40683
40698
58,189.95
2014-06-03
Carlos Pascual
5154
33141
1,583.24
2014-07-14
Gemini II Bade
5155
32633
1,583.24
2014-07-14
Gemini II Bade
5605
33538
33540
5,655.05
2014-08-18
Gemini II Bade
3563
13,847.75
2014-09-02
Mhyumy Timog
3057
31987
31203
31419
31420
SI-21027
si-21706
30,878.32
2014-11-05
Gemini II Bade
7365
40363
1,579.52
2014-12-01
Gemini II Bade
8359
41190
4,922.65
2015-01-20
Gemini II Bade
8516
41258
1201
1,036.17
2015-02-02
Gemini II Bade
19316
7456
11,744.00
2017-07-08
Jona D. Buendia
30664
49881
13,875.00
2019-10-11
Jona D. Buendia
34141
56642
28,513.12
2020-07-23
Jona D. Buendia
34911
57054
1,303.26
2020-10-30
Jona D. Buendia
Total Purchase: 210,952.26
Total Payment : 176,294.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
278.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 278.18
Outstanding Balance: 34,379.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31643
695
31643
300001411
2,915.18
31811
702
31811
300001515
126.00
41258
24667
41258
300002599
10,630.50