KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3184
AGENT: COMPANY
COMPANY NAME: LA SALLIAN EDUCATIONAL INNOVATORS FOUNDATION (DLS-CSB), INC.
TERMS: 15 Days
ADDRESS: 2544 Taft Ave., Manila, Philippines
CONTACT PERSON: Ms. Arlene Palmos
CONTACT NO: 525-7492 * 230-5100 loc 1202/1203 / / 525-7341
INDUSTRY: LA SALLIAN EDUCATIONAL INNOVATORS FOUNDATION (DLS-CSB), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-05
43464
5378.
35,435.00
2015-06-03
52767
5256
2,655.00
2015-06-16
53145
5256
6,825.00
2015-07-21
54361
6227
31,160.00
2015-10-06
625
6562
3,590.00
2015-11-23
03342
07443
16,675.00
2015-12-02
03592
07525
14,300.00
2016-04-01
2400
07618.
497.25
2016-03-30
2399
08682
1,050.00
2016-05-11
2844
08782
10,500.00
2016-06-02
11997
09190
36,000.00
2016-08-01
3889
2,584.00
2017-02-16
19998
0012039
17,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10609
43464
35,118.62
2015-07-07
Gemini II Bade
11302
52767
53145
9,395.36
2015-08-07
Gemini II Bade
11686
54361
30,881.79
2015-09-24
Gemini II Bade
13153
625
3,557.95
2016-01-08
Jona D. Buendia
13154
03342
16,526.12
2016-01-08
Jona D. Buendia
13173
03592
14,172.32
2016-01-15
Jona D. Buendia
15029
2844
10,406.25
2016-06-03
Jona D. Buendia
15028
2400
2399
1,533.44
2016-06-03
Jona D. Buendia
15874
3889
2,584.00
2016-08-01
Jona D. Buendia
15849
11997
35,678.57
2016-08-12
Jona D. Buendia
18773
19998
17,125.71
2017-03-24
Gemini II Bade
Total Purchase: 178,551.25
Total Payment : 176,980.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
316.38
Total Credit Adjustment : 0.00
Total Debit Adjustment: 316.38
Outstanding Balance: 1,254.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52756
33645
52756
5256
9,480.00
1347
42818
1347
07618
497.25