KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4329
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: LARC LAGUNA WATER DISTRICT
TERMS: 30 Days
ADDRESS: MUNICIPAL BLDG. F. ARRIETA PARK J.P RIZAL AVENUE LAGUNA BAY
CONTACT PERSON: Mr. Nolan R. Garcia
CONTACT NO: 584-4271/5360127 / 0918-908-4271 /
INDUSTRY: LARC LAGUNA WATER DISTRICT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-12-21
18402
16-11-025
44,760.50
2017-01-30
19386
16-11-025
23,490.00
2017-03-07
20525
17-02-034
5,900.00
2017-04-05
21575
17-03-027
1,232.50
2017-04-19
21974
17-03-027
10,296.00
2017-05-03
22360
17-03-027
13,706.00
2017-06-05
23503
17-03-027
1,232.50
2017-06-05
23504
KSI-20400.
1,232.50
2017-06-09
23713
KSI-20410
1,600.00
2017-10-30
28862
KSI-20718
8,194.00
2017-10-30
28863
KSI-20778
12,336.75
2017-11-08
29136
KSI-20794
1,712.50
2017-12-20
30401
17-11-003
65,280.00
2020-02-04
54584
000581
900.00
2023-10-05
43870
23-09-020
12,370.00
2023-10-13
44049
23-09-020
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18469
18402
66,945.50
2016-12-21
Jona D. Buendia
19281
20525
5,900.00
2017-03-07
Jona D. Buendia
19767
21575
1,232.50
2017-04-05
Jona D. Buendia
19786
21974
22360
23503
23504
26,467.00
2017-04-19
Jona D. Buendia
20394
23713
1,600.00
2017-06-09
Jona D. Buendia
23023
28863
12,336.75
2017-10-27
Jona D. Buendia
23349
30401
65,280.00
2017-12-26
Jona D. Buendia
21685
29136
1,712.50
2017-09-08
Jona D. Buendia
22114
28862
8,194.00
2017-10-06
Jona D. Buendia
33216
54584
891.96
2020-03-13
Jona D. Buendia
43745
43870
44049
13,647.05
2023-12-01
JONA BUENDIA-BELGICA
Total Purchase: 205,643.25
Total Payment : 204,207.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
22,185.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 22,185.00
Total Debit Adjustment: 0.00
Outstanding Balance: 23,620.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19380
59092
19380
16-11-025
17,255.00
24498
67661
24498
17-06-031
1,600.00