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