KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4844
AGENT: JAY NASATAYA
COMPANY NAME: L. ITIH MILITARY SUPPLIES
TERMS: COD
ADDRESS: Masangkay St. Bambang, Mnila
CONTACT PERSON: Rose Itih
CONTACT NO: 0927-256-4859 / /
INDUSTRY: L. ITIH MILITARY SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-24
6463
7,395.00
2017-03-06
6561
322017
44,370.00
2017-03-10
6631
4,887.50
2017-03-14
6664
3,655.00
2017-03-14
6682
2,422.50
2017-05-04
7284
1,232.50
2017-05-11
7357
2,380.00
2017-05-16
7415
1,190.00
2017-05-31
7576
1,190.00
2017-06-14
7765
2,380.00
2017-07-26
8277
2,465.00
2017-08-02
8355
1,232.50
2017-08-12
8517
2,465.00
2017-08-17
8575
2,465.00
2017-11-02
9455
1,232.50
2018-02-28
10645
1,232.50
2018-03-01
10660
1,232.50
2018-05-04
11227
2,465.00
2018-07-28
12140
1,232.50
2018-08-01
12186
2,465.00
2019-02-14
13905
6,162.50
2019-02-22
13966
2,465.00
2019-02-22
13967
900.00
2019-10-18
15571
1,011.50
2019-05-24
14489
900.00
2019-06-14
14625
L-ITIH61419
51,133.00
2019-07-09
14805
1,011.50
2019-08-14
15070
1,666.00
2019-08-14
15084
4,046.00
2019-09-02
15200
3,411.50
2019-09-21
15363
24,871.00
2019-09-27
15412
16,700.00
2019-09-30
15431
1,400.00
2019-10-02
15443
13,600.00
2019-10-05
15472
10,200.00
2019-10-17
15556
1,700.00
2019-10-29
15638
17,000.00
2019-11-08
15694
2,300.00
2019-12-02
15855
2,923.00
2020-01-10
15989
L.Itih 01102020
34,000.00
2020-01-21
16089
1,011.50
2020-03-10
16513
LIMS-03-09-2020
20,034.50
2020-10-28
17285
LMS.10282020
5,100.00
2020-11-13
17355
L.ITIHMS
19,550.00
2020-12-17
17511
lims.12162020
8,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18524
6463
7,395.00
2017-02-24
Jona D. Buendia
18660
6561
35,745.50
2017-03-02
Jona D. Buendia
18719
6631
4,887.50
2017-03-10
Jona D. Buendia
18733
6664
3,655.00
2017-03-14
Jona D. Buendia
18741
6682
2,422.50
2017-03-14
Jona D. Buendia
19874
7284
1,232.50
2017-05-04
Jona D. Buendia
19261
7357
2,380.00
2017-05-11
Jona D. Buendia
19288
7415
1,190.00
2017-05-16
Jona D. Buendia
19482
7576
1,190.00
2017-06-01
Jona D. Buendia
19080
7765
2,380.00
2017-06-14
Jona D. Buendia
20319
8277
2,465.00
2017-07-26
Jona D. Buendia
20361
8355
1,232.50
2017-08-02
Jona D. Buendia
20492
8517
2,465.00
2017-08-12
Jona D. Buendia
20528
8575
2,465.00
2017-08-17
Jona D. Buendia
21508
9455
1,232.50
2017-11-02
Jona D. Buendia
22743
10645
1,232.50
2018-02-28
Jona D. Buendia
22802
10660
1,232.50
2018-03-01
Jona D. Buendia
23466
11227
2,465.00
2018-05-04
Jona D. Buendia
24518
12140
1,232.50
2018-07-28
Jona D. Buendia
24545
12186
2,465.00
2018-08-01
Jona D. Buendia
26350
13905
6,162.50
2019-02-14
Jona D. Buendia
26389
13966
2,465.00
2019-02-22
Jona D. Buendia
27366
13967
900.00
2019-02-23
Jona D. Buendia
27064
14489
900.00
2019-05-24
Jona D. Buendia
27133
14625
10,000.00
2019-06-08
Jona D. Buendia
27552
14805
1,011.50
2019-07-09
Jona D. Buendia
27847
15070
1,666.00
2019-08-14
Jona D. Buendia
27905
15084
4,046.00
2019-08-14
Jona D. Buendia
27986
15200
3,411.50
2019-09-02
Coleene Erica Belmonte
28163
15363
24,871.00
2019-09-21
Jona D. Buendia
28196
15412
16,700.00
2019-09-27
Jona D. Buendia
28212
15431
1,400.00
2019-09-30
Jona D. Buendia
28221
15443
13,600.00
2019-10-02
Gemini II Bade
28606
15571
1,011.50
2019-10-18
Jona D. Buendia
28350
15556
1,700.00
2019-10-17
Jona D. Buendia
28658
15638
17,000.00
2019-10-29
Jona D. Buendia
28685
15694
2,300.00
2019-11-08
Jona D. Buendia
28850
15855
2,923.00
2019-12-02
Jona D. Buendia
28869
15989
34,000.00
2020-01-13
Jona D. Buendia
28942
16089
1,011.50
2020-01-21
Jona D. Buendia
29300
16513
20,034.50
2020-03-10
Jona D. Buendia
30080
17285
5,100.00
2020-10-28
Jona D. Buendia
30173
17355
19,550.00
2020-11-13
Jona D. Buendia
30316
17511
8,500.00
2020-12-17
Jona D. Buendia
Total Purchase: 341,187.00
Total Payment : 281,229.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 59,957.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7417
7417
1,232.50
15069
15069
2,023.00
15200
15200
3,411.50