KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4971
AGENT: COMPANY
COMPANY NAME: RE-LAG LEGACY CORPORATION
TERMS: 15 Days
ADDRESS: Lot1 B24 Ph1 St. Joseph Village 7 Marinig, Cabuyao Laguna
CONTACT PERSON: Ms. Beverly Alcira
CONTACT NO: (049) 591-0776 / 0906-258-2476/09065753181 / -
INDUSTRY: RE-LAG LEGACY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-25
22138
PO17-RL012
9,606.25
2017-07-18
25179
PO17-RL035
5,818.75
2017-07-18
25182
PO17-RL036
4,620.00
2017-07-20
25331
PO17-RL042
1,645.00
2017-08-04
25947
PO17-RL049
3,290.00
2017-08-30
26763
PO17-RL042
1,645.00
2017-11-24
29637
PO17-RL073
11,204.15
2018-02-05
31645
PO18-RL089
7,575.65
2018-02-23
32304
PO18-RL089
1,593.75
2018-03-19
33054
PO18-RL0107-2
10,612.50
2018-05-18
34882
PO18-RL0137
1,237.50
2018-05-18
34883
PO18-RL0130
2,475.00
2018-05-30
35487
PO18-RL0130
1,593.75
2018-06-11
36020
PO18-RL0140
1,678.75
2018-07-10
36854
PO18-RL0150
3,272.50
2018-07-23
37246
PO0155
8,393.75
2018-09-28
39607
PO18-RL0179
2,475.00
2018-10-05
39866
PO18-RL0183
1,593.75
2018-10-15
40178
PO18-RL0185
3,187.50
2018-11-16
41381
PO18-RL0197
3,527.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19887
22138
9,606.25
2017-06-13
Jona D. Buendia
21096
25179
25182
25331
25947
26763
35291
38124
39903
47514
17,018.75
2017-09-08
Jona D. Buendia
23851
29637
11,204.15
2018-01-19
Jona D. Buendia
24501
31645
32304
9,169.40
2018-03-20
Jona D. Buendia
24575
33054
10,612.50
2018-04-27
Jona D. Buendia
25605
34882
34883
35487
5,306.25
2018-06-22
Gemini II Bade
25633
36020
36854
4,951.25
2018-07-26
Jona D. Buendia
26350
37246
8,393.75
2018-08-30
Jona D. Buendia
25451
39607
2,475.00
2018-11-09
Jona D. Buendia
25483
39866
40178
41381
8,308.75
2019-01-29
Jona D. Buendia
Total Purchase: 87,046.05
Total Payment : 87,046.05
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
33010
78676
33010
PO18-RL0107
9,900.00