KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1970 |
AGENT: COMPANY |
|
| COMPANY NAME: LSG INDUSTRIAL & OFFICE PRODUCTS, INC. |
TERMS: COD |
|
| ADDRESS: UNIT 27A, Philexcel Business Park, Clarkfreeport, Philippines Angeles, 2009 |
|
| CONTACT PERSON: ARTHUR P. TUGADE/angelica baluyut |
|
| CONTACT NO: 045-4992168/4992221 / / |
|
| INDUSTRY: LSG INDUSTRIAL & OFFICE PRODUCTS, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-16 |
32936 |
LSG-1286 |
|
2017-07-07 |
8025 |
|
|
2019-06-17 |
14638 |
1446... |
|
2019-06-25 |
14692 |
|
|
2019-08-03 |
15013 |
1457* |
|
2019-09-02 |
15199 |
1463 |
|
2020-01-27 |
16163 |
1478 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4522 |
|
3,180.00 |
|
Carlos Pascual |
22482 |
|
3,250.00 |
|
Jona D. Buendia |
27161 |
|
4,267.86 |
|
Jona D. Buendia |
26226 |
|
10,669.65 |
|
Jona D. Buendia |
27743 |
|
10,669.65 |
|
Jona D. Buendia |
27985 |
|
4,267.86 |
|
Coleene Erica Belmonte |
29108 |
|
8,535.72 |
|
Jona D. Buendia |
|
Total Purchase: 44,840.74 |
Total Payment : 44,840.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
14692 |
|
14692 |
|
426,786.00 |
|
| |
| |
| |