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
3,180.00
2017-07-07
8025
3,250.00
2019-06-17
14638
1446...
10,669.65
2019-06-25
14692
4,267.86
2019-08-03
15013
1457*
10,669.65
2019-09-02
15199
1463
4,267.86
2020-01-27
16163
1478
8,535.72
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4522
32936
3,180.00
2014-05-21
Carlos Pascual
22482
8025
3,250.00
2017-07-07
Jona D. Buendia
27161
14692
4,267.86
2019-06-25
Jona D. Buendia
26226
14638
10,669.65
2019-06-17
Jona D. Buendia
27743
15013
10,669.65
2019-08-03
Jona D. Buendia
27985
15199
4,267.86
2019-09-02
Coleene Erica Belmonte
29108
16163
8,535.72
2020-01-27
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