KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2901
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CROWN EQUIPMENT PHILIPPINES
TERMS: 30 Days PDC
ADDRESS: 2nd Deck Penthouse Salamin Bldg. 197 Salcedo Street, Legaspi Village Makati City
CONTACT PERSON: Ms. Barbie
CONTACT NO: (049) 502-5916 / 09257981005 /
INDUSTRY: CROWN EQUIPMENT PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-06
42270
LPO 161 (NORTH)
26,129.00
2015-02-06
42271
LPO 160 (SOUTH)
45,908.50
2015-02-06
42272
LPO 160 (SOUTH)
4,738.75
2015-03-09
42614
LPO 160 (SOUTH)
433.50
2015-03-09
42615
LPO 160 (SOUTH)
4,206.00
2015-03-09
42616
LPO 161 (NORTH)
144.50
2015-03-09
42617
LPO 160 (SOUTH)
1,593.75
2015-03-16
42732
LPO 176(SOUT)
9,698.50
2015-05-20
43734
LPO 198 (SOUTH)
32,427.50
2015-05-21
43748
LPO 198A (SOUTH)
1,360.00
2015-08-12
47554
LPO 223 (SOUTH)
8,415.00
2015-12-01
03509
LPO-248 (SOUTH)
17,977.50
2016-01-29
05354
LPO 253 (SOUTH)
33,235.00
2016-02-24
06276
LPO 262 (SOUTH)
21,381.75
2016-04-08
10208
LPO 269 (SOUTH)
13,663.75
2016-05-12
11340
LPO 275 (SOUTH)
39,121.25
2016-05-12
11341
LPO 262 (SOUTH)
4,513.50
2016-12-05
17920
LPO 339 (CLARK)
29,580.00
2017-02-22
20155
LPO 393 (CLARK)
53,953.75
2017-03-01
6513
LPO 403 (CLARK)
4,781.25
2017-03-01
20388
LPO 321 (CLARK).
49,725.00
2017-03-10
20687
LPO 393 (CLARK)
1,975.00
2017-07-10
24876
LPO 499 (CLARK)
16,167.00
2017-07-24
25413
LPO 499 (CLARK).
15,831.25
2017-07-25
25491
LPO 499 (CLARK)
9,541.25
2017-09-21
27591
LPO 499 (CLARK)
26,970.50
2017-10-03
27979
LPO608
54,421.25
2017-12-14
30277
LPO608
867.00
2017-12-21
9904
LPO683
29,112.50
2018-10-24
13124
LPO 1180(CLARK)
81,621.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8948
42270
42271
42272
42614
42615
42616
42617
83,154.00
2015-03-12
Gemini II Bade
9720
42732
9,698.50
2015-04-28
Gemini II Bade
10097
43734
43748
33,787.50
2015-07-07
Gemini II Bade
11942
47554
8,415.00
2015-09-26
Gemini II Bade
13159
03509
17,977.50
2016-01-08
Jona D. Buendia
14006
05354
33,235.00
2016-03-04
Jona D. Buendia
14439
10208
13,663.75
2016-04-29
Jona D. Buendia
14943
11340
11341
43,634.75
2016-06-03
Jona D. Buendia
15468
06276
21,381.75
2016-07-01
Jona D. Buendia
18706
17920
29,315.89
2017-01-13
Jona D. Buendia
19613
20155
6513
58,210.58
2017-04-07
Jona D. Buendia
19612
20388
49,281.03
2017-04-07
Jona D. Buendia
19742
20687
1,957.37
2017-08-10
Jona D. Buendia
19741
24876
16,022.65
2017-08-10
Jona D. Buendia
1500
25413
25491
25,145.96
2017-09-25
Jona D. Buendia
17121
27979
53,935.34
2018-02-09
Jona D. Buendia
17122
27591
26,729.69
2018-02-09
Jona D. Buendia
17123
9904
28,852.56
2018-02-09
Jona D. Buendia
24976
13124
80,892.49
2018-12-04
Jona D. Buendia
Total Purchase: 639,494.75
Total Payment : 635,291.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,203.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06275
45989
6275
LPO 262 (SOUTH)
21,381.75
10195
47369
10195
LPO 269 (SOUTH)
13,663.75
19602
57701
19602
LPO 321 (CLARK)
99,450.00
25490
67897
25490
LPO 499 (CLARK)
9,541.25