KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3241 |
AGENT: COMPANY |
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| COMPANY NAME: LUZONIAN MACHINE SHOP COMPANY |
TERMS: COD |
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| ADDRESS: #77 Concepcion Pequeña Avenue, Naga City, Camarines Sur |
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| CONTACT PERSON: Richard O. Cu |
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| CONTACT NO: (054) 473 8479 / / |
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| INDUSTRY: LUZONIAN MACHINE SHOP COMPANY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-25 |
43788 |
|
|
2015-06-01 |
43881 |
|
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2015-11-12 |
1091 |
|
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2017-01-21 |
5983 |
|
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2017-01-21 |
5984 |
|
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2017-01-23 |
5996 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10257 |
|
20,577.00 |
|
Gemini II Bade |
10152 |
|
4,417.50 |
|
Gemini II Bade |
12640 |
|
3,239.50 |
|
Jona D. Buendia |
18128 |
|
18,072.00 |
|
Jona D. Buendia |
18140 |
|
2,272.50 |
|
Jona D. Buendia |
|
Total Purchase: 48,578.50 |
Total Payment : 48,578.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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