KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1958
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: L.Y.S HARDWARE & INDUSTRIAL SALES INC.
TERMS: CASH
ADDRESS: 1181-1189 C.M RECTO AVE., BRGY. 266 ZONE 024, TONDO, MANILA
CONTACT PERSON: Ms Malou
CONTACT NO: 251-0868, 251-9126 / /
INDUSTRY: L.Y.S HARDWARE & INDUSTRIAL SALES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-14
32898
lys-63001
8,235.00
2017-01-21
5986
1,370.00
2020-01-23
16132
72253
8,124.00
2020-07-07
16717
72709
7,890.00
2020-08-05
16843
74840
3,945.00
2021-09-24
18626
lys.09242021
4,500.00
2022-06-30
24673
74524
19,500.00
2023-12-11
45361
75678
18,450.00
2024-08-20
51393
LYS 8202024
1,245.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4711
32898
8,235.00
2014-06-04
Carlos Pascual
18130
5986
1,370.00
2017-01-21
Jona D. Buendia
33505
16132
8,124.00
2020-02-28
Gemini II Bade
29357
16717
7,890.00
2020-07-07
Coleene Erica Belmonte
34901
16843
3,910.00
2020-09-29
Eleanor Felicitas J. Dizon
31709
18626
4,459.83
2021-09-24
Jona D. Buendia
35749
24673
19,326.00
2022-09-02
Jona D. Buendia
43221
45361
18,285.00
2023-12-12
JONA BUENDIA-BELGICA
46949
51393
1,233.89
2024-08-21
JONA BUENDIA-BELGICA
Total Purchase: 73,259.00
Total Payment : 72,833.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 425.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00