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
CONTACT NO: (632) 687-0503/(045) 425-0117 / - / -
INDUSTRY: LE MANS STELLAR MOTOR CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-04
11056
042016-003
11,700.00
2016-07-21
13609
062016-001.
5,850.00
2016-11-07
17088
102016-004
4,387.50
2017-05-15
22748
042017-002.
2,925.00
2017-05-23
23107
042017-002.
2,925.00
2017-08-30
26779
082017-003
1,900.00
2018-07-10
36827
P1002603
23,750.00
2018-08-01
37640
P1002866
2,500.00
2019-07-12
48537
P1005301
5,800.00
2019-07-26
49066
P1005507
13,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16102
11056
11,700.00
2016-07-29
Jona D. Buendia
17246
17088
4,387.50
2016-12-20
Jona D. Buendia
17946
13609
5,850.00
2017-01-05
Jona D. Buendia
20140
22748
23107
5,850.00
2017-06-23
Jona D. Buendia
22953
26779
1,900.00
2017-10-27
Jona D. Buendia
27751
36827
23,750.00
2018-09-21
Jona D. Buendia
27752
37640
2,500.00
2018-09-21
Jona D. Buendia
30142
48537
5,748.21
2019-08-16
Jona D. Buendia
30783
49066
12,933.48
2019-09-30
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