KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2286
AGENT: COMPANY
COMPANY NAME: LIGHTHAUS CREWING CORPORATION
TERMS: 15 Days
ADDRESS: Ground Floor, 2149 Taft Business Center, Taft Ave., Malate, Manila
CONTACT PERSON: Jean Casiano
CONTACT NO: 536-9886 * 5369952 / /
INDUSTRY: LIGHTHAUS CREWING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-22
44447
150
20,880.00
2014-08-01
44831
150
4,640.00
2014-10-07
39757
150
6,960.00
2015-02-20
49750
170
20,250.00
2015-03-03
50202
175
11,250.00
2015-04-21
43261
LCC-175
24,750.00
2015-05-11
43529
180
11,250.00
2015-08-24
00054
210.
20,880.00
2015-09-30
01585
LCC-092815
31,500.00
2017-08-09
08474
8/9/17.
9,668.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6128
44447
44831
25,520.00
2014-09-12
Gemini II Bade
7137
39757
6,960.00
2014-11-10
Gemini II Bade
9054
49750
20,250.00
2015-03-18
Gemini II Bade
9090
50202
11,250.00
2015-03-30
Gemini II Bade
10366
43261
43529
36,000.00
2015-06-19
Gemini II Bade
12010
00054
20,880.00
2015-10-09
Gemini II Bade
12394
01585
31,500.00
2015-11-12
Jona D. Buendia
20692
08474
9,668.75
2017-08-09
Jona D. Buendia
Total Purchase: 162,028.75
Total Payment : 162,028.75
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
43261
31676
43261
LCC-175
56,250.00
53
37916
53
210.
20,880.00
8473
69588
8473
8/9/17.
11,050.00