KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4156 |
AGENT: COMPANY |
|
| COMPANY NAME: LE MANS STELLAR MOTOR CORPORATION |
TERMS: 15 Days |
|
| ADDRESS: Fil-Am Friendship Highway, Brgy. Pampang, Angeles City, Pampanga |
|
| CONTACT PERSON: Ms. Rona Almonte |
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| CONTACT NO: (632) 687-0503/(045) 425-0117 / - / - |
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| INDUSTRY: LE MANS STELLAR MOTOR CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-04 |
11056 |
042016-003 |
|
2016-07-21 |
13609 |
062016-001. |
|
2016-11-07 |
17088 |
102016-004 |
|
2017-05-15 |
22748 |
042017-002. |
|
2017-05-23 |
23107 |
042017-002. |
|
2017-08-30 |
26779 |
082017-003 |
|
2018-07-10 |
36827 |
P1002603 |
|
2018-08-01 |
37640 |
P1002866 |
|
2019-07-12 |
48537 |
P1005301 |
|
2019-07-26 |
49066 |
P1005507 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16102 |
|
11,700.00 |
|
Jona D. Buendia |
17246 |
|
4,387.50 |
|
Jona D. Buendia |
17946 |
|
5,850.00 |
|
Jona D. Buendia |
20140 |
|
5,850.00 |
|
Jona D. Buendia |
22953 |
|
1,900.00 |
|
Jona D. Buendia |
27751 |
|
23,750.00 |
|
Jona D. Buendia |
27752 |
|
2,500.00 |
|
Jona D. Buendia |
30142 |
|
5,748.21 |
|
Jona D. Buendia |
30783 |
|
12,933.48 |
|
Jona D. Buendia |
|
Total Purchase: 74,787.50 |
Total Payment : 74,619.19 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
168.31 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
12364 |
51121 |
12364 |
062016-001. |
5,850.00 |
16738 |
57399 |
16738 |
102016-004 |
4,387.50 |
36826 |
83019 |
36826 |
P1002603 |
23,750.00 |
|
| |
| |
| |