KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2028
AGENT: JAY NASATAYA
COMPANY NAME: L & T INTERNATIONAL GROUP PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 7500-7502 A. Bonifacio Ave., Corner J. Tinsay Clark Freeport Zone, Pampanga
CONTACT PERSON: Mr Ryan Orlina
CONTACT NO: (045) 599-2256 to 58 / / (045) 599-3807
INDUSTRY: L & T INTERNATIONAL GROUP PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-02
33222
7200231460
198,484.00
2014-08-11
34397
7200238179
66,856.80
2014-09-24
40278
7200244667
9,940.00
2014-09-24
40279
7200244596
34,080.00
2014-09-24
40280
7200246866
161,880.00
2014-10-01
39467
7200246115
1,420.00
2014-11-10
41081
7200251344
14,200.00
2014-11-10
41082
7200251706
17,040.00
2014-12-05
41515
7200256170
100,500.00
2015-01-14
41888
7200256547
4,260.00
2015-01-14
41889
7200256170
66,800.00
2015-01-27
42062
7200261372
1,420.00
2015-04-16
43199
7200271446
12,000.00
2015-04-16
43202
7200270338
38,000.00
2015-06-22
44224
7200282212
148,350.00
2015-10-29
945
7200296477
22,800.00
2015-12-09
1352
7200301592
38,000.00
2016-01-21
1636
7200309081
66,600.00
2016-03-02
2119
7200312760
38,000.00
2016-05-12
2856
7200321443
44,440.00
2016-05-12
02857
7200309081
2,650.00
2016-07-11
3618
7200328394
54,950.00
2016-07-11
03619
7200321443
11,660.00
2016-07-12
03630
7200328394
2,400.00
2016-10-18
4890
7200340663
19,000.00
2017-01-18
05939
7200350316
15,200.00
2017-02-24
6462
7200357258
25,155.00
2017-03-22
6782
7200359528
34,410.00
2017-03-22
6786
7200358517
31,200.00
2017-06-02
7602
7200368289
50,310.00
2017-06-20
7841
7200369482
113,425.00
2017-06-20
7842
7200370254
30,400.00
2017-07-03
07973
7200369482
54,275.00
2017-10-27
9441
7200385252
3,040.00
2017-12-19
9875
7200389401.
26,000.00
2018-01-31
10348
7200389401.
26,000.00
2018-01-31
10351
7200393148
5,200.00
2018-02-13
10489
7200393148 rev
46,800.00
2018-04-26
11172
7200402130
10,400.00
2018-05-09
11268
7200402130
93,600.00
2018-06-06
11591
7200406569
78,000.00
2018-07-02
36592
7200408227
26,000.00
2018-08-13
37986
7200408227
52,000.00
2018-09-18
39138
7200412225
104,000.00
2018-11-27
41665
7200415422
104,000.00
2019-03-28
45153
7200419092
52,000.00
2019-04-05
45471
7200422266
14,375.00
2019-04-10
45551
7200419092
52,000.00
2019-05-14
46566
7200422266
5,750.00
2019-05-27
47038
7200421791
78,000.00
2019-06-10
47421
7200421791
26,000.00
2019-07-08
48327
7200426900
7,190.00
2019-07-11
48460
7200426611
2,921.87
2019-07-15
48561
7200427066
21,570.00
2019-07-15
48562
7200426900
11,504.00
2019-07-16
48665
7200426900
2,876.00
2019-07-16
48666
7200427066
1,438.00
2019-07-18
48744
7200426611
2,087.05
2019-07-23
48930
7200426489
20,125.00
2020-01-03
53483
7200434671
78,000.00
2020-03-10
55786
7200437654
89,308.00
2020-08-26
58081
7200437654
22,616.00
2020-12-23
60575
7200442701
78,000.00
2021-01-25
61032
7200444739
23,840.00
2021-04-20
62680
7200447071 Revision 002
78,000.00
2021-10-26
22641
7200451743
16,400.00
2022-01-11
25285
7200451743
24,600.00
2022-09-19
32053
7300015563
10,607.10
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1451
33222
196,499.16
2014-07-28
Gemini II Bade
6113
34397
66,188.23
2014-09-30
Gemini II Bade
6148
40278
40279
40280
203,841.00
2014-11-18
Gemini II Bade
1459
41081
41082
30,927.60
2015-01-23
Gemini II Bade
1460
39467
1,405.80
2015-01-23
Gemini II Bade
1462
41888
41889
70,349.40
2015-02-27
Gemini II Bade
1465
41515
99,495.00
2015-03-27
Gemini II Bade
1468
42062
43202
39,025.80
2015-05-19
Gemini II Bade
1469
43199
11,880.00
2015-05-19
Gemini II Bade
1471
44224
146,866.50
2015-08-03
Gemini II Bade
9570
945
22,572.00
2016-01-07
Jona D. Buendia
1474
1352
37,620.00
2016-01-25
Jona D. Buendia
13521
1636
65,934.00
2016-03-03
Jona D. Buendia
1478
2119
37,620.00
2016-06-06
Jona D. Buendia
1479
2856
43,995.60
2016-07-05
Jona D. Buendia
1482
3618
03619
03630
68,319.90
2016-08-22
Jona D. Buendia
1484
4890
18,810.00
2016-12-12
Jona D. Buendia
1488
05939
15,048.00
2017-03-13
Jona D. Buendia
1332
6462
24,903.45
2017-03-31
Gemini II Bade
1490
6782
6786
64,953.90
2017-05-05
Jona D. Buendia
1496
7842
30,096.00
2017-08-07
Jona D. Buendia
1499
7841
07973
166,023.00
2017-08-29
Gemini II Bade
17108
7602
49,806.90
2017-10-04
Jona D. Buendia
17115
9441
3,009.60
2018-01-15
Jona D. Buendia
17116
9875
25,740.00
2018-01-15
Jona D. Buendia
17124
10348
25,740.00
2018-03-20
Jona D. Buendia
17126
10489
46,332.00
2018-04-06
Jona D. Buendia
17129
11268
92,664.00
2018-05-28
Jona D. Buendia
23417
11172
10,296.00
2018-06-07
Gemini II Bade
26651
11591
77,220.00
2018-08-08
Jona D. Buendia
27549
37986
51,480.00
2018-10-12
Jona D. Buendia
27616
41665
102,960.00
2019-01-16
Jona D. Buendia
27589
39138
103,960.00
2018-11-12
Norhanida Cali
27590
36592
25,740.00
2018-11-12
Norhanida Cali
26089
10351
5,148.00
2019-04-17
Jona D. Buendia
22348
45153
45551
102,960.00
2019-05-27
Jona D. Buendia
22349
45471
14,231.25
2019-05-27
Jona D. Buendia
31752
46566
5,692.50
2019-06-21
Jona D. Buendia
31766
47038
47421
102,960.00
2019-07-19
Gemini II Bade
31782
48327
48460
48561
48562
48665
48666
48744
49,091.05
2019-08-30
Coleene Erica Belmonte
26482
48930
19,923.75
2019-09-20
Jona D. Buendia
33159
53483
77,220.00
2020-02-21
Jona D. Buendia
34437
55786
88,414.92
2020-08-12
Jona D. Buendia
30224
60575
77,220.00
2021-02-08
Jona D. Buendia
30222
58081
22,294.84
2021-01-22
Jona D. Buendia
34464
61032
23,601.60
2021-04-23
Jona D. Buendia
34668
62680
77,220.00
2021-06-04
Jona D. Buendia
31796
22641
16,236.00
2022-03-11
Jona D. Buendia
35165
25285
24,354.00
2022-05-13
Jona D. Buendia
36126
32053
10,501.03
2022-11-28
Jona D. Buendia
Total Purchase: 2,824,353.82
Total Payment : 2,794,391.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,984.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,984.84
Outstanding Balance: 27,977.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39466
21669
39466
7200246115
1,420.00
4870
56949
4870
7200340663
38,000.00
9872
75072
9872
7200389401
52,000.00
10347
76555
10347
7500389401
26,000.00
11171
80295
11171
7200402130
104,000.00
62644
112722
62644
7200447071
60,000.00
112722
112722
112722
7200447071
78,000.00
23409
117124
23409
7200451743
24,600.00