KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4865 |
AGENT: COMPANY |
|
| COMPANY NAME: LS TRADING |
TERMS: COD |
|
| ADDRESS: Road 23 Proj 8 Quezon City |
|
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-07 |
6571 |
LS 3.7.17 |
|
2017-03-24 |
6814 |
2017-0323 |
|
2017-04-26 |
7219 |
2017-0426 |
|
2017-06-09 |
7704 |
2017-00607 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18693 |
|
28,500.00 |
|
Jona D. Buendia |
18872 |
|
84,550.00 |
|
Gemini II Bade |
19857 |
|
57,000.00 |
|
Jona D. Buendia |
19250 |
|
57,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 227,050.00 |
Total Payment : 227,050.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
7208 |
64839 |
7208 |
2017-0424 |
90,250.00 |
|
| |
| |
| |