KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1944
AGENT: COMPANY
COMPANY NAME: LORDFEL MARKETING
TERMS: COD
ADDRESS: 1086 M. NAVAL ST., SAN JOSE NAVOTAS
CONTACT PERSON: MS. EVELYN
CONTACT NO: 2816325, 2704484, 4022131/709-5303 / / 4022131
INDUSTRY: LORDFEL MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-06
34334
LM8614
1,781.25
2014-09-04
34873
35293
1,781.25
2014-09-26
40318
35975
5,985.00
2014-11-13
41137
37425
8,977.50
2015-02-17
42430
40139
7,243.75
2015-05-11
43534
42853
5,985.00
2015-05-22
43765
43305
5,985.00
2015-10-21
840
48550
10,141.25
2016-01-06
1489
50411
14,962.50
2016-06-03
3155
51366
8,977.50
2016-09-28
4654
60266
11,970.00
2017-02-08
6244
66155
2,992.50
2017-06-21
7859
1,543.75
2017-07-13
8101
72559
10,473.75
2017-08-17
8586
75228
4,488.75
2017-08-29
8700
75695
4,488.75
2017-08-30
8721
75697
4,488.75
2017-10-10
9212
77933
10,473.75
2017-10-26
09425
78995
0.00
2017-10-26
9425
78995
7,481.25
2018-02-03
10391
84124
2,992.50
2018-05-08
11262
88945
1,781.25
2018-07-09
11935
92198*
9,832.50
2018-09-26
12842
96810
6,555.00
2018-09-28
12858
97688
1,971.25
2019-02-08
13874
105603
1,971.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5822
34334
1,781.25
2014-08-11
Gemini II Bade
6319
34873
1,781.25
2014-09-05
Gemini II Bade
6569
40318
5,985.00
2014-10-01
Gemini II Bade
7267
41137
8,977.50
2014-12-05
Gemini II Bade
8748
42430
7,243.75
2015-02-18
Gemini II Bade
9576
43534
5,985.00
2015-05-14
Gemini II Bade
9586
43765
5,985.00
2015-05-27
Gemini II Bade
12210
840
10,473.75
2015-10-21
Mhyumy Timog
13252
1489
14,962.50
2016-01-07
Jona D. Buendia
14713
3155
8,977.50
2016-06-06
Jona D. Buendia
16674
4654
11,970.00
2016-10-04
Jona D. Buendia
18369
6244
1,781.25
2017-02-07
Jona D. Buendia
19188
7859
1,543.75
2017-06-21
Jona D. Buendia
19727
8101
10,473.75
2017-07-15
Jona D. Buendia
20556
8586
4,488.75
2017-08-17
Jona D. Buendia
20747
8700
4,488.75
2017-08-29
Jona D. Buendia
20563
8721
4,488.75
2017-08-30
Jona D. Buendia
21094
9212
10,473.75
2017-10-11
Jona D. Buendia
21411
9425
7,481.25
2017-11-04
Jona D. Buendia
22449
10391
2,992.50
2018-02-03
Jona D. Buendia
23458
11262
1,781.25
2018-05-08
Jona D. Buendia
24269
11935
9,832.50
2018-07-09
Jona D. Buendia
27255
12858
1,971.25
2018-09-28
Jona D. Buendia
27254
12842
6,555.00
2018-09-28
Jona D. Buendia
26330
13874
1,953.65
2019-02-08
Jona D. Buendia
Total Purchase: 155,325.00
Total Payment : 154,428.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 896.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6219
61412
6219
66086
1,781.25
8585
70061
8585
75228
4,725.00
11915
82841
11915
92198
11,471.25
46491
138866
46491
253908
1,700.00