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 |
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| CONTACT PERSON: Ms. Rhea-Ann M. Posadas |
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| CONTACT NO: (02)521-4725 / / |
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| INDUSTRY: LIKAS YAMAN SERVICE CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-08 |
10205 |
721 |
|
2016-04-08 |
10206 |
722 |
|
2016-06-06 |
12057 |
721 |
|
2016-06-06 |
12066 |
726. |
|
2016-06-06 |
12067 |
724 |
|
2016-06-21 |
12617 |
726. |
|
2016-06-21 |
12619 |
721 |
|
2016-07-28 |
13791 |
726. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14140 |
|
27,769.82 |
|
Jona D. Buendia |
15314 |
|
15,181.23 |
|
Jona D. Buendia |
15613 |
|
94,920.00 |
|
Jona D. Buendia |
15832 |
|
51,290.00 |
|
Jona D. Buendia |
16121 |
|
8,250.00 |
|
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 |
|
| |
| |
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