KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3304
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: LMG LAND DEVELOPMENT CORPORATION
TERMS: 15 Days
ADDRESS: 103 PROGRESS AVENUE, CARMELRAY INDL. PARK 1, CANLUBANG CALAMBA, LAGUNA
CONTACT PERSON: Malou
CONTACT NO: 584-5000/584-4900/584-4800 / / 5844500
INDUSTRY: LMG LAND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-16
44131
PO-L-15-0047
20,070.00
2015-06-30
44359
PO-L-15-0051
3,876.00
2016-01-18
04851
PO-L-16-0010
561.00
2016-06-06
3189
PO-L-15-0138
1,122.00
2016-07-29
13810
PO-L-16-0144
395,000.00
2017-01-23
6000
PO-L-17-0020
561.00
2017-05-24
7510
PO-L-17-0179
1,188.00
2017-10-23
9378
PO-L-17-0321
5,508.00
2017-12-08
9774
PO-L-17-0391
1,200.00
2018-06-06
11601
PO-L-18-0149
1,440.00
2019-10-08
51374
PO-L-19-0297
2,592.50
2019-10-11
51545
PO-L-19-0297
5,185.00
2020-11-03
17302
20-0344
13,975.00
2021-11-17
23088
PO-L-21-0455
19,600.00
2022-06-22
29249
PO-L-22-0159
1,950.00
2023-12-18
45474
PO-L-23-0440
90,000.00
2024-01-03
45890
PO-L-24-0001
28,815.00
2024-01-05
45960
PO-L-23-0437
2,300.00
2024-02-09
46979
PO-L-24-0001
3,390.00
2024-02-16
47212
PO-L-24-0001
1,695.00
2024-05-03
49392
PO.L-24-0174
2,040.00
2024-08-21
52153
PO-L-24-0314
1,695.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10520
44131
44359
23,732.19
2015-07-31
Gemini II Bade
13508
04851
555.99
2016-02-19
Jona D. Buendia
15736
3189
1,111.98
2016-08-12
Jona D. Buendia
16615
13810
391,473.21
2016-09-30
Jona D. Buendia
17870
6000
555.99
2017-03-13
Jona D. Buendia
21056
7510
1,177.39
2017-07-14
Jona D. Buendia
23378
9378
5,458.82
2017-12-22
Jona D. Buendia
23855
9774
1,189.29
2018-01-26
Jona D. Buendia
26742
11601
1,427.14
2018-10-19
Jona D. Buendia
32911
51374
51545
7,708.06
2020-01-23
Jona D. Buendia
35523
17302
13,850.22
2021-01-15
Joan Buendia
37590
23088
19,475.00
2022-02-17
Jona D. Buendia
38533
29249
1,915.18
2022-07-15
Jona D. Buendia
44577
45474
89,196.43
2024-03-01
JONA BUENDIA-BELGICA
44579
45890
45960
30,837.18
2024-03-01
JONA BUENDIA-BELGICA
44590
46979
47212
5,039.60
2024-03-21
JONA BUENDIA-BELGICA
46169
49392
2,021.79
2024-06-21
JONA BUENDIA-BELGICA
47481
52153
1,679.87
2024-10-04
Archelie C. Dela Torre
Total Purchase: 603,763.50
Total Payment : 598,405.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
213.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 213.81
Outstanding Balance: 5,144.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00