KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 500 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: LISP-II LOCATORS ASSOCIATION, INC. |
TERMS: CASH |
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| ADDRESS: Administration Building, Light Industry and Science Park II, Brgy. Real, Calamba, Laguna |
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| CONTACT PERSON: Abraham C. Lorico |
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| CONTACT NO: (049) 543-0079 * 543-0567 / / |
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| INDUSTRY: LISP-II LOCATORS ASSOCIATION, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-17 |
36606 |
4700002280 |
|
2014-01-24 |
36939 |
4700002280. |
|
2014-03-12 |
38992 |
4700002960 |
|
2014-07-11 |
44120 |
4700003825 |
|
2015-11-02 |
02686 |
4700007539 |
|
2017-10-06 |
28110 |
4700011746 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0941 |
|
2,075.00 |
|
Carlos Pascual |
0431 |
|
5,502.46 |
|
Mhyumy Timog |
4166 |
|
2,075.00 |
|
Gemini II Bade |
12816 |
|
4,309.17 |
|
Jona D. Buendia |
21356 |
|
11,293.42 |
|
Jona D. Buendia |
|
Total Purchase: 31,026.28 |
Total Payment : 25,255.05 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
55.58 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 55.58 |
|
Outstanding Balance:
5,715.65 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36928 |
6064 |
36928 |
4700002280. |
1,852.68 |
48132 |
16323 |
48132 |
470004272 |
6,225.00 |
|
| |
| |
| |