KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2973
AGENT: ERWIN LLANZANA
COMPANY NAME: LESINC SCIENTIFIC EQUIPMENT, INC.
TERMS: 30 Days PDC
ADDRESS: ROOM 206 FEMI BLDG., A. SORIANO AVENUE, INTRAMUROS, MANILA
CONTACT PERSON: Ms. Priscilla Ramos
CONTACT NO: (02) 8527-5667 / 09690696322 /
INDUSTRY: LESINC SCIENTIFIC EQUIPMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-16
42396
L051.2015
5,940.00
2015-09-29
550
L366.3015
14,160.00
2015-10-14
745
L410.2015
3,978.00
2015-12-07
1320
936.00
2016-01-04
1468
L005.2016
7,840.00
2016-01-15
1568
216.00
2016-01-20
1610
1,944.00
2016-03-10
2218
207.00
2016-03-17
02290
L143.2016
24,543.00
2016-03-28
2370
L158.2016
1,980.00
2016-06-27
3450
L323.2016
10,170.00
2016-10-07
4794
627.00
2016-11-07
5177
L1610.2016
1,102.50
2017-03-13
6643
L143.2017
3,366.00
2017-05-15
7388
L297-2017
5,500.00
2017-07-04
7995
L402-2017
1,782.00
2017-07-04
7996
L404.2017
5,610.00
2018-03-26
10917
180.00
2018-04-05
10977
540.00
2019-11-06
15673
L505.2019
5,160.00
2021-04-13
62420
L108.2021
9,315.00
2021-06-10
19419
L215.2021
24,000.00
2021-06-24
19998
L108.2021
19,380.00
2022-05-17
28233
L193.2022
12,240.00
2022-05-26
28578
L194.2022
1,600.00
2022-05-26
28581
L193.2022
38,400.00
2022-11-28
33888
L392.2022
28,732.00
2022-12-20
34828
L412.2022
30,150.00
2023-02-09
35351
LESINC-020823.
60.00
2023-02-10
36457
L037.2023
108,800.00
2023-02-16
36591
L037.2023
58,300.00
2023-02-23
36836
L037.2023
100,700.00
2023-04-13
38274
L070.2023
8,100.00
2023-06-08
39570
LSEI.06082023
297.50
2023-07-25
41478
L195.2023
7,830.00
2025-02-27
56452
L032.2025.
7,560.00
2025-04-22
57364
L082.2025
8,242.50
2025-06-19
58560
L124.2025
1,650.00
2025-06-23
58614
L128.2025
5,700.00
2025-09-29
60920
L128.2025
6,450.00
2025-10-03
61063
L255.2025
6,690.00
2025-12-01
62345
L297.2025
9,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8546
42396
5,940.00
2015-02-17
Gemini II Bade
12061
550
14,160.00
2015-09-29
Gemini II Bade
12185
745
3,978.00
2015-10-14
Mhyumy Timog
12994
1320
936.00
2015-12-07
Jona D. Buendia
13201
1468
7,840.00
2016-01-06
Jona D. Buendia
13300
1568
216.00
2016-01-15
Jona D. Buendia
13334
1610
1,944.00
2016-01-20
Jona D. Buendia
14543
2218
207.00
2016-03-10
Jona D. Buendia
13248
02290
24,570.00
2016-03-17
Jona D. Buendia
13856
2370
10901
1,980.00
2016-03-28
Gemini II Bade
15222
3450
10,170.00
2016-06-29
Jona D. Buendia
16903
4794
627.00
2016-10-07
Jona D. Buendia
17200
5177
1,102.50
2016-11-07
Jona D. Buendia
18593
6643
3,366.00
2017-03-13
Jona D. Buendia
19269
7388
5,500.00
2017-05-15
Jona D. Buendia
20486
7995
7996
7,392.00
2017-08-11
Jona D. Buendia
23118
10917
180.00
2018-03-26
Jona D. Buendia
23147
10977
540.00
2018-04-05
Jona D. Buendia
28677
15673
5,160.00
2019-11-06
Jona D. Buendia
10606
62420
9,231.83
2021-05-14
Melisa F. Adaptante
31088
19419
23,785.71
2021-07-02
Jona D. Buendia
31089
19998
19,206.96
2021-07-02
Jona D. Buendia
35374
28233
12,130.71
2022-06-20
Jona D. Buendia
35373
28581
38,057.14
2022-07-05
Jona D. Buendia
35902
28578
1,600.00
2022-09-02
Jona D. Buendia
36490
33888
28,475.46
2023-01-06
Jona D. Buendia
36489
34828
29,880.80
2023-02-09
JONA BUENDIA-BELGICA
36709
35351
60.00
2023-02-08
JONA BUENDIA-BELGICA
41476
36457
36591
36836
265,408.93
2023-03-09
JONA BUENDIA-BELGICA
37076
38274
8,027.68
2023-05-19
JONA BUENDIA-BELGICA
37241
39570
297.50
2023-06-08
JONA BUENDIA-BELGICA
43007
41478
7,760.09
2023-08-25
Melisa F. Adaptante
44544
56452
7,492.50
2025-02-28
JEMMARIE F. BARAQUIO
49909
57364
8,168.91
2025-06-13
JEMMARIE F. BARAQUIO
50167
58560
58614
13,676.69
2025-07-25
JEMMARIE F. BARAQUIO
51033
60920
6,392.41
2025-10-30
ANNALYN CUYOS
51034
61063
6,630.27
2025-11-06
ANNALYN CUYOS
51034
6,630.27
2025-11-06
ANNALYN CUYOS
Total Purchase: 589,353.50
Total Payment : 588,722.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 631.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2263
46823
2263
L143.2016
24,570.00
36172
129451
36172
L037.2023
318,800.00
37208
130572
37208
L070.2023
10,500.00
138615
46764
L024-2024
4,995.00