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
CONTACT PERSON: Ms. Joy
CONTACT NO: 4702079 / /
INDUSTRY: LS TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-07
6571
LS 3.7.17
28,500.00
2017-03-24
6814
2017-0323
84,550.00
2017-04-26
7219
2017-0426
57,000.00
2017-06-09
7704
2017-00607
57,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18693
6571
28,500.00
2017-03-07
Jona D. Buendia
18872
6814
84,550.00
2017-03-24
Gemini II Bade
19857
7219
57,000.00
2017-05-02
Jona D. Buendia
19250
7704
57,000.00
2017-06-09
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