KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5360
AGENT: ERWIN LLANZANA
COMPANY NAME: LINTON INCORPORATION
TERMS: 15 Days
ADDRESS: 35-47 JOSEFA LLANES ESCODA EXT., S.R.V., NAVOTAS CITY
CONTACT PERSON: Ms. Christy
CONTACT NO: 8733-8801 / 09178093855 / 733-0615
INDUSTRY: LINTON INCORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-03
28970
12107..
50,600.00
2018-01-03
30596
12281
9,200.00
2019-03-29
14184
13807
4,420.00
2020-02-28
55431
14926
24,450.00
2020-08-10
57746
14926
3,300.00
2021-02-09
61343
15744
8,335.00
2021-02-22
61565
15728
14,385.00
2021-02-22
61566
15729
10,755.00
2021-04-17
62547
15728
3,360.00
2021-04-17
15729
4,435.00
2021-04-17
62550
15744
2,285.00
2021-07-21
20525
15744
2,150.00
2021-07-21
20526
15729
2,150.00
2021-07-21
20527
15728
1,075.00
2022-04-26
27708
16892
29,600.00
2022-07-04
29638
16892
4,300.00
2022-07-25
30170
17286
14,600.00
2022-09-12
31819
17049
17,900.00
2022-09-19
32091
17049
1,400.00
2022-11-04
33257
17246
7,000.00
2022-11-22
33688
17326
14,500.00
2022-11-28
33210
17244
8,400.00
2022-12-19
34795
17535
11,200.00
2023-02-01
7378
IDM-7378
0.00
2023-02-01
36112
17669
14,000.00
2023-02-15
36574
17700
1,400.00
2023-03-30
38035
17534
14,000.00
2023-04-17
38392
17700
11,200.00
2023-06-02
38246
17548.
1,400.00
2023-06-02
38247
17534
7,000.00
2023-06-02
39554
17918
21,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22063
28970
47,868.75
2018-01-11
Jona D. Buendia
22752
30596
9,117.86
2018-03-01
Jona D. Buendia
26636
14184
4,380.54
2019-05-03
Jona D. Buendia
34303
55431
24,231.70
2020-08-11
Jona D. Buendia
30836
57746
3,270.54
2021-04-23
Jona D. Buendia
30964
61343
61565
61566
33,176.11
2021-05-07
Jona D. Buendia
34206
62547
62550
9,990.00
2021-07-09
Melisa F. Adaptante
31663
20525
20526
20527
5,237.01
2021-10-01
Jona D. Buendia
35608
27708
29,335.71
2022-07-08
Jona D. Buendia
35908
29638
30170
18,731.25
2022-09-09
Jona D. Buendia
36259
31819
17,740.18
2022-11-04
Jona D. Buendia
36247
34795
11,100.00
2023-02-03
JONA BUENDIA-BELGICA
36567
33257
33688
33210
29,633.04
2023-02-21
JONA BUENDIA-BELGICA
36852
36112
13,875.00
2023-03-10
JONA BUENDIA-BELGICA
37059
36574
1,387.50
2023-05-05
ERIKA ANNE ORTIZ
36201
32091
1,387.50
2023-01-13
JONA BUENDIA-BELGICA
37152
38035
38392
24,975.00
2023-06-02
JONA BUENDIA-BELGICA
37383
39554
21,208.93
2023-07-28
JONA BUENDIA-BELGICA
37384
38246
38247
8,325.00
2023-07-28
JONA BUENDIA-BELGICA
Total Purchase: 320,200.00
Total Payment : 314,971.62
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns
2,731.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,731.25
Outstanding Balance: 2,497.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39552
132914
39552
17918
24,400.00