KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3077
AGENT: COMPANY
COMPANY NAME: LYTHAUS LIGHTING SUPPLY
TERMS: COD
ADDRESS: 150 Mc Arthur Hi-way, Portrero, Malabon City
CONTACT PERSON: Judith / Tin
CONTACT NO: 330-1433 * 365-5782 / - / -
INDUSTRY: LYTHAUS LIGHTING SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-31
45133
03-3039.
20,007.00
2015-04-15
51070
03-3039.
1,018.00
2015-05-06
51752
05-3113.
6,579.00
2016-03-16
2287
LLS-03-350016
4,387.50
2016-07-09
3592
LLS-07-350146
4,657.50
2017-02-17
6362
LLS17-02-0001
11,050.00
2017-03-21
6771
LLS17-03-0002
1,381.25
2017-09-06
8791
LLS17-09-0004
4,143.75
2017-10-26
9429
LLS17-09-00045
2,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9477
45133
51070
20,934.00
2015-04-06
Gemini II Bade
6533
51752
6,579.00
2015-05-13
Gemini II Bade
13788
2287
4,387.50
2016-03-16
Jona D. Buendia
15706
3592
4,657.50
2016-07-09
Jona D. Buendia
16998
6362
11,050.00
2017-02-20
Jona D. Buendia
17722
6771
1,381.25
2017-03-21
Gemini II Bade
20798
8791
4,143.75
2017-09-06
Jona D. Buendia
Total Purchase: 55,984.00
Total Payment : 53,133.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,851.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
5550
59295
5550
LLS-11-001
10,237.50