KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3851
AGENT: Company
COMPANY NAME: LBP SERVICE CORPORATION
TERMS: 7 Days
ADDRESS: 12th Floor, Petron Mega Plaza Bldg. Makati
CONTACT PERSON: Mr. Rhoderick Realubit
CONTACT NO: 886-3714 / 846-0003 / / 846-7048
INDUSTRY: LBP SERVICE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-08
04395
13231
19,628.00
2016-01-12
04578
13453.
18,200.00
2016-04-06
10075
13782.
5,044.00
2016-06-10
12247
13870.
4,340.00
2016-07-01
12895
14006
16,940.00
2016-08-05
14076
14091.
6,500.00
2016-11-10
17227
14666
1,300.00
2016-12-08
18046
14738
14,850.00
2017-03-16
20918
14939
22,950.00
2017-04-05
21571
15308.
2,820.00
2017-04-05
21572
15287..
35,100.00
2017-04-12
21890
15287..
6,750.00
2017-04-21
22026
15350
2,580.00
2017-05-10
22586
15441.
1,350.00
2017-05-15
22793
15290
2,700.00
2017-05-15
22794
15287..
2,700.00
2017-05-22
23011
15350.
1,350.00
2017-07-05
24725
15480
1,350.00
2017-09-04
26903
16112.
41,850.00
2017-09-11
27122
16285
32,400.00
2017-09-13
27221
15948.
36,450.00
2017-09-26
27702
15948.
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10692
04395
19,452.75
2016-01-12
Jona D. Buendia
13211
04578
18,037.50
2016-01-15
Jona D. Buendia
14927
10075
4,998.96
2016-05-27
Jona D. Buendia
15495
12247
4,301.25
2016-07-08
Jona D. Buendia
16456
12895
16,788.75
2016-08-19
Jona D. Buendia
16909
14076
14633
6,441.96
2016-10-07
Jona D. Buendia
18722
17227
1,288.39
2017-01-20
Jona D. Buendia
18745
18046
14,717.41
2017-01-27
Jona D. Buendia
20034
20918
22,745.09
2017-05-19
Jona D. Buendia
20033
21571
2,794.82
2017-05-19
Jona D. Buendia
20581
21572
21890
22586
22794
45,490.18
2017-06-30
Jona D. Buendia
20589
22026
23011
3,894.91
2017-07-07
Jona D. Buendia
21368
22793
2,675.89
2017-08-11
Jona D. Buendia
21369
24725
1,337.95
2017-08-11
Jona D. Buendia
23262
26903
41,476.34
2017-11-24
Jona D. Buendia
23263
27122
32,110.71
2017-11-24
Jona D. Buendia
17233
27221
27702
41,476.34
2017-12-20
Jona D. Buendia
Total Purchase: 282,552.00
Total Payment : 280,029.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
175.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 175.25
Outstanding Balance: 2,347.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19051
60284
19051
14939
21,600.00
22795
64628
22795
15350
1,530.00