KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3188
AGENT: COMPANY
COMPANY NAME: LEONG SENG HARDWARE
TERMS: 30 Days PDC
ADDRESS: 661 T. Alonzo Sta.Cruz Manila
CONTACT PERSON: Ema
CONTACT NO: 733-5290/733-5277 / /
INDUSTRY: LEONG SENG HARDWARE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-06
43475
V-25962
22,365.00
2015-05-27
43824
LSH-52715
23,962.50
2015-07-13
44565
LSH 7.13.15
31,950.00
2015-08-04
44897
LEONG 8.4.15
9,585.00
2015-08-19
23
LSH 8.19.15
23,962.50
2015-09-05
242
LSH-852015
7,987.50
2015-09-16
388
LEONG 9.16.15
23,962.50
2015-10-07
661
LEONG 10.7.15
9,585.00
2016-06-01
3122
LSH 6.1.16
26,325.00
2016-06-07
3204
LEONGSENG 6.7.16
36,562.50
2016-07-26
3815
LSH 7.26.16
39,150.00
2016-09-03
4330
LSH-932016
13,050.00
2016-09-08
4393
LSH 9.8.16
5,220.00
2016-10-01
4701
131822
10,440.00
2016-09-28
04649
voucher-27728
58,725.00
2016-10-17
4853
lsh-10172016
5,220.00
2016-11-12
5260
LSH-11112016
6,525.00
2016-12-15
5659
LSH-12
7,830.00
2017-05-04
7286
132611
39,150.00
2017-10-09
9197
LSH-1092014
5,220.00
2017-10-18
9312
LS10182017
1,305.00
2017-10-19
09327
LS10182017
26,100.00
2017-10-20
09353
LS10182017
13,050.00
2017-11-22
9640
112217
3,735.00
2017-12-09
9783
29051
26,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10421
43475
22,165.31
2015-06-09
Gemini II Bade
10904
43824
23,748.54
2015-06-29
Gemini II Bade
11519
44565
31,664.73
2015-08-20
Gemini II Bade
11736
44897
9,499.41
2015-09-02
Gemini II Bade
11957
23
23,748.54
2015-09-18
Gemini II Bade
11990
242
7,916.18
2015-10-09
Mhyumy Timog
11349
388
23,748.55
2015-10-23
Gemini II Bade
10827
661
9,499.42
2015-11-06
Jona D. Buendia
15569
3122
26,089.96
2016-06-29
Jona D. Buendia
15212
3204
36,236.05
2016-07-25
Jona D. Buendia
16398
3815
38,800.44
2016-08-26
Jona D. Buendia
15942
4393
5,173.39
2016-10-07
Jona D. Buendia
15944
4330
15313
12,933.48
2016-10-07
Jona D. Buendia
17730
04649
58,200.66
2016-10-28
Jona D. Buendia
16520
4701
10,346.78
2016-11-04
Jona D. Buendia
18356
4853
5,173.39
2016-11-25
Jona D. Buendia
18383
5260
6,466.75
2016-12-16
Jona D. Buendia
18635
5659
7,760.00
2017-01-13
Jona D. Buendia
20478
7286
38,800.44
2017-06-13
Jona D. Buendia
23126
9197
5,173.39
2017-11-10
Jona D. Buendia
23415
9312
09327
09353
40,093.79
2017-11-24
Jona D. Buendia
21565
9640
3,701.65
2017-12-22
Jona D. Buendia
21576
9783
25,866.96
2018-01-05
Jona D. Buendia
Total Purchase: 477,067.50
Total Payment : 472,807.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
199.69
Total Credit Adjustment : 0.00
Total Debit Adjustment: 199.69
Outstanding Balance: 4,060.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4646
56281
4646
voucher-27728
58,725.00