KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1948
AGENT: COMPANY
COMPANY NAME: LEIGHTON CONTRACTORS (ASIA) LIMITED
TERMS: COD
ADDRESS: Unit 92 Legaspi Suite Building Salcedo St., Legaspi Village Makati City
CONTACT PERSON: Kathreen Quesea
CONTACT NO: (02) 866 - 6400 / - / (02) 423 - 9437
INDUSTRY: LEIGHTON CONTRACTORS (ASIA) LIMITED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-12
43837
5643835-OP
102,500.16
2019-05-14
46630
5756983-OP
1,200,000.00
2019-05-22
46913
5766707-OP
17,728.02
2019-06-21
47715
5756983-OP
150,000.00
2019-06-25
47806
5809224-OP
49,999.99
2019-06-25
47818
5792413-OP
1,350,004.32
2019-06-28
48074
5766707-OP
2,231.98
2019-08-29
50012
5886349-OP
80,000.03
2019-09-04
50146
5792413-OP
525,000.00
2019-09-05
50238
5792413-OP
37,500.00
2019-09-11
50388
5897574-OP
1,137,400.01
2019-11-21
52622
5879751-OP
260,000.00
2019-11-21
52623
5942193-OP
24,800.16
2019-12-05
53083
5986904-OP
22,816.15
2020-07-16
16760
LCL.07162020
6,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26783
43837
101,584.98
2019-05-03
Jona D. Buendia
27610
46913
17,569.74
2019-07-23
Jona D. Buendia
31978
46630
1,189,285.72
2019-07-09
Jona D. Buendia
26478
47806
49,553.50
2019-08-23
Jona D. Buendia
26479
47818
1,337,950.71
2019-08-23
Jona D. Buendia
27884
47715
48074
150,852.76
2019-08-30
Gemini II Bade
28377
50012
50238
116,450.92
2019-11-05
Jona D. Buendia
28386
50146
50388
1,647,557.14
2019-11-08
Jona D. Buendia
32168
52622
52623
282,257.30
2020-01-06
Jona D. Buendia
31847
53083
22,612.43
2020-02-10
Jona D. Buendia
29367
16760
6,850.00
2020-07-16
Coleene Erica Belmonte
Total Purchase: 4,966,830.81
Total Payment : 4,922,525.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
915.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 915.18
Outstanding Balance: 43,390.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46835
94156
46835
5766707-OP
19,960.00
49594
94871
49594
5792413-OP
525,020.75
50143
94871
50143
5792413-OP
524,999.99
50314
97960
50314
5897574-OP
1,002,400.01
51824
99310
51824
5942193-OP
24,800.16