KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3790 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: LCMM ENTERPRISES |
TERMS: COD |
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| ADDRESS: Blk 30 Lot 29 Campbell Street,Pacific Hills Sudb. Palo Alto, Calamba City Laguna |
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| CONTACT PERSON: Jaysee Madridano |
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| CONTACT NO: 0947 725 6717 / / |
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| INDUSTRY: LCMM ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-02 |
1267 |
96. |
|
2015-12-23 |
1429 |
|
|
2016-02-05 |
1826 |
LCMM_0112 |
|
2016-02-18 |
01955 |
LCMM_0112 |
|
2017-03-11 |
20727 |
03112017 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12239 |
|
2,790.00 |
|
Jona D. Buendia |
13115 |
|
3,783.00 |
|
Jona D. Buendia |
13221 |
|
16,320.00 |
|
Jona D. Buendia |
21233 |
|
1,220.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,041.75 |
Total Payment : 24,113.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
70.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 70.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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