KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2246
AGENT: BRYAN PALAFOX
COMPANY NAME: LRC TRADING AND ENGINEERING SERVICES
TERMS: 30 Days
ADDRESS: MC ARTHUR HIGHWAY, BUNLO, BOCAUE, BULACAN
CONTACT PERSON: MR. WILLY
CONTACT NO: (044) 692-8060 * (044) 692-0714 / /
INDUSTRY: LRC TRADING AND ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-08
33860
13628
43,125.00
2015-06-23
44250
14392.
27,600.00
2015-06-23
44252
14404.
28,800.00
2015-10-06
638
14640
4,450.00
2015-10-06
639
14650
2,100.00
2016-03-07
02157
14992.
7,800.00
2016-03-07
06634
14992.
47,190.00
2016-09-26
15752
15414
32,550.00
2017-05-11
22641
15952.
17,350.00
2017-06-08
23697
16556.
13,300.00
2017-07-12
8078
16613*
7,800.00
2017-07-12
8079
15952*
2,600.00
2017-11-22
29560
16822..
13,000.00
2019-07-01
14740
6,498.00
2019-09-19
15339
LRC17442
1,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5119
33860
43,125.00
2014-07-14
Gemini II Bade
10508
44250
44252
55,896.43
2015-07-08
Gemini II Bade
11921
638
639
6,491.50
2015-10-06
Gemini II Bade
13242
02157
06634
54,499.02
2016-03-07
Jona D. Buendia
16613
15752
32,259.37
2016-09-29
Jona D. Buendia
19719
22641
8079
19,771.88
2017-06-19
Jona D. Buendia
19721
23697
13,181.25
2017-07-13
Jona D. Buendia
5915
8078
7,730.36
2017-09-14
Jona D. Buendia
23586
29560
12,883.93
2018-01-16
Jona D. Buendia
26696
14740
1,498.00
2019-07-01
Jona D. Buendia
28144
15339
1,070.36
2019-09-19
Jona D. Buendia
Total Purchase: 255,243.00
Total Payment : 248,407.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,835.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24899
67996
24899
16613.
7,800.00