KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4092
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: LIKAS YAMAN SERVICE CORPORATION
TERMS: 30 DAYS
ADDRESS: 3RD Floor VIP Bldg. Roxas Blvd. corner Nuestra Senora De Guia, Ermita, Manila
CONTACT PERSON: Ms. Rhea-Ann M. Posadas
CONTACT NO: (02)521-4725 / /
INDUSTRY: LIKAS YAMAN SERVICE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-08
10205
721
69,880.00
2016-04-08
10206
722
28,020.00
2016-06-06
12057
721
5,585.00
2016-06-06
12066
726.
46,940.00
2016-06-06
12067
724
15,318.00
2016-06-21
12617
726.
4,350.00
2016-06-21
12619
721
19,455.00
2016-07-28
13791
726.
8,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14140
10206
27,769.82
2016-04-29
Jona D. Buendia
15314
12067
15,181.23
2016-06-17
Jona D. Buendia
15613
10205
12057
12619
94,920.00
2016-07-15
Jona D. Buendia
15832
12066
12617
51,290.00
2016-08-05
Jona D. Buendia
16121
13791
8,250.00
2016-08-18
Jona D. Buendia
Total Purchase: 197,798.00
Total Payment : 197,411.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 386.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10196
48055
10196
721
69,880.00
10198
48050
10198
722
28,020.00
10716
48055
10716
721
22,065.00