KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2802
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: LPC LEADPACK CORPORATION
TERMS: 30 Days
ADDRESS: 6 Tangue St., UN Ave., Paco, Manila
CONTACT PERSON: Ms. Luisa Angeles
CONTACT NO: 561-1995 * 564-5278 / /
INDUSTRY: LPC LEADPACK CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
41442
13436
15,000.00
2014-12-05
41509
13440.
30,750.00
2014-12-10
41574
13440.
43,500.00
2014-12-18
41689
LPC-121814
11,310.00
2015-01-21
41955
13453
197,490.00
2015-01-21
41966
13454.
10,000.00
2015-02-23
35310
13633
6,900.00
2015-05-20
43714
13743
22,525.00
2015-11-17
1148
14386
3,145.00
2016-02-03
05558
146333...
24,740.00
2016-03-31
2410
14819.
29,417.50
2016-04-07
10125
14852..
158,260.00
2016-06-03
03166
15004.
7,655.00
2016-06-06
12051
14852..
18,040.00
2016-06-23
3425
15058
3,400.00
2016-07-04
3535
15077.
3,900.00
2016-07-27
3830
15116
4,386.00
2016-08-23
4197
15181
6,050.00
2016-10-19
4899
15322.
10,660.00
2016-10-20
4973
15324.
4,100.00
2016-11-24
17685
16291.
5,178.50
2017-01-17
05911
15439.
17,425.00
2017-03-21
06777
15439.
12,300.00
2017-03-22
06783
15439.
4,100.00
2017-04-06
07001
15439.
4,100.00
2017-08-10
26136
15969.
192,700.00
2017-08-15
26275
15996
4,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7690
41442
14,866.07
2014-12-19
Gemini II Bade
8380
41509
41574
73,587.06
2015-02-10
Gemini II Bade
9070
41955
195,726.70
2015-03-25
Gemini II Bade
8079
35310
6,838.39
2015-04-22
Gemini II Bade
8080
41966
9,910.71
2015-04-22
Gemini II Bade
8081
41689
11,209.02
2015-04-22
Gemini II Bade
11304
43714
22,323.88
2015-08-07
Gemini II Bade
13197
1148
9515
3,116.92
2016-01-22
Jona D. Buendia
13669
05558
24,519.11
2016-04-01
Jona D. Buendia
15484
2410
29,154.84
2016-07-01
Jona D. Buendia
15636
10125
03166
12051
182,312.54
2016-07-22
Jona D. Buendia
16264
3425
3535
7,234.82
2016-08-26
Jona D. Buendia
16894
3830
4,346.84
2016-10-07
Jona D. Buendia
17124
4197
5,995.98
2016-11-11
Jona D. Buendia
18026
4899
4973
14,628.21
2017-01-13
Jona D. Buendia
16977
17685
5,132.26
2017-01-18
Jona D. Buendia
19933
05911
06777
06783
07001
37,586.38
2017-06-02
Jona D. Buendia
20842
26136
26275
195,042.85
2017-09-15
Jona D. Buendia
Total Purchase: 851,132.00
Total Payment : 843,532.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
133.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 133.93
Outstanding Balance: 7,465.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10120
47923
10120
14852.
176,300.00
3166
50688
3166
15004.
8,955.00
5809
60090
5809
15439.
17,425.00
26059
69534
26059
15969.
139,400.00