KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2197 |
AGENT: JENNIFER MARIE MARIANO |
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| COMPANY NAME: LAPANDAY DIVERSIFIED PRODUCTS CORPORATION |
TERMS: COD |
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| ADDRESS: Maryknoll Drive, Pampanga, 8000 Davao City |
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| CONTACT PERSON: Mr. Luis Alvarado / Ms. Gay Dew Caponong |
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| CONTACT NO: (082) 235-2551 / +63 917 718329 / (082) 234-2356 |
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| INDUSTRY: LAPANDAY DIVERSIFIED PRODUCTS CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-26 |
33644 |
140476 |
|
2015-12-11 |
03900 |
7090026659 |
|
2017-07-17 |
25157 |
7090030810 |
|
2017-07-26 |
25585 |
7090030810 |
|
2018-02-22 |
10577 |
7090031925. |
|
2018-08-15 |
38126 |
7090033283 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4699 |
|
108,900.65 |
|
Carlos Pascual |
13090 |
|
65,577.60 |
|
Jona D. Buendia |
19824 |
|
206,787.05 |
|
Jona D. Buendia |
24305 |
|
58,943.97 |
|
Gemini II Bade |
29817 |
|
82,556.25 |
|
Coleene Erica Belmonte |
|
Total Purchase: 527,665.66 |
Total Payment : 522,765.52 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,100.01 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,100.01 |
|
Outstanding Balance:
3,800.13 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29590 |
71859 |
29590 |
7090031925 |
59,475.00 |
38125 |
80611 |
38125 |
7090033283 |
83,300.00 |
|
| |
| |
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