KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3453
AGENT: JESUS VELARDE
COMPANY NAME: LOGICORE
TERMS: COD
ADDRESS: Bldg. 1B Sunblest Compound, Km.23 West Service Road, Cupang, Muntinlupa City
CONTACT PERSON: Joseph Paulino /Ian Perez
CONTACT NO: 822-4659 / /
INDUSTRY: LOGICORE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-07
254
2015-122
3,600.00
2015-09-14
01048
KSI-0790
3,195.00
2016-08-10
14258
KSI-1507
936.00
2017-01-25
19209
KSI-2037
820.00
2017-05-26
23286
KSI-20383
330.00
2017-07-11
24897
KSI-20466
935.00
2017-07-26
25560
KSI-20500
640.00
2017-09-08
27091
KSI-20620
330.00
2018-10-26
40633
KSI-21592
1,900.00
2019-01-08
42637
KSI-21715
1,200.00
2019-01-18
43000
KSI-21748
300.00
2019-05-23
46945
KSI-28809
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12015
01048
3,195.00
2015-09-14
Gemini II Bade
12649
254
3,567.86
2016-01-08
Jona D. Buendia
15899
14258
936.00
2016-08-10
Jona D. Buendia
18789
19209
820.00
2017-01-24
Jona D. Buendia
20367
23286
330.00
2017-05-26
Jona D. Buendia
21169
24897
935.00
2017-07-11
Jona D. Buendia
21006
25560
640.00
2017-07-25
Jona D. Buendia
21686
27091
330.00
2017-09-08
Jona D. Buendia
28183
40633
1,900.00
2018-10-26
Jona D. Buendia
28950
43000
300.00
2019-01-14
Jona D. Buendia
28855
42637
1,200.00
2018-12-14
Jona D. Buendia
32558
46945
1,700.00
2019-05-21
Jona D. Buendia
Total Purchase: 15,886.00
Total Payment : 15,853.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
32.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32.14
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04304
41759
4304
LOGICORE-110215
1,600.00