KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5448
AGENT: ALEX BONGALBAL
COMPANY NAME: L.T. STEEL CENTER INC.
TERMS: 15 Days
ADDRESS: 268 CATALINA ST. SAN RAFAEL VILLAGE NAVOTAS CITY
CONTACT PERSON: Ns. Nikka
CONTACT NO: 733-0615 / - / 733-0615
INDUSTRY: L.T. STEEL CENTER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-28
29711
11263
21,850.00
2017-11-28
29712
11264..
29,249.92
2017-12-05
29888
11263
9,200.00
2019-03-29
14183
12347
1,660.00
2019-05-06
14366
12532
3,320.00
2019-11-11
15713
13340
4,140.00
2020-02-28
55425
13485
40,750.00
2020-08-10
57747
13485
1,650.00
2020-09-01
16968
13677
1,650.00
2021-02-09
61342
14065
9,410.00
2021-04-17
62551
14065
4,570.00
2021-07-21
20524
14065
1,075.00
2021-07-29
18394
14332
1,210.00
2021-08-11
18448
14427
5,173.00
2021-08-12
18452
14427
1,478.00
2022-04-26
27697
14955
33,500.00
2022-07-04
29639
14955
4,500.00
2022-07-25
30162
15371
16,100.00
2022-08-09
30664
15444
6,000.00
2022-09-12
31820
14009
7,300.00
2022-09-12
31821
14011
4,200.00
2022-09-17
31969
14955
1,400.00
2022-09-19
32096
14011
9,800.00
2022-09-26
32283
15548
1,400.00
2022-09-30
32469
14009
2,800.00
2022-10-21
34096
14009
1,400.00
2022-11-22
33689
15697
17,600.00
2023-06-02
39553
16657
11,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22082
29711
29712
29888
59,761.53
2018-01-19
Jona D. Buendia
26637
14183
1,645.18
2019-05-03
Jona D. Buendia
27443
14366
3,290.36
2019-08-02
Jona D. Buendia
32401
15713
4,103.04
2020-01-17
Jona D. Buendia
34302
55425
40,386.16
2020-08-11
Jona D. Buendia
30149
16968
1,635.27
2020-12-18
Gemini II Bade
30963
61342
9,325.98
2021-05-07
Jona D. Buendia
34207
62551
4,529.20
2021-07-09
Melisa F. Adaptante
31538
20524
18394
18448
18452
8,856.22
2021-09-17
Jona D. Buendia
30835
57747
1,635.27
2021-04-23
Jona D. Buendia
35607
27697
33,200.89
2022-07-08
Jona D. Buendia
35919
29639
30162
20,416.07
2022-09-16
Jona D. Buendia
36300
31821
4,162.50
2022-12-01
Jona D. Buendia
36451
31820
32096
32283
18,334.82
2022-12-01
Jona D. Buendia
36246
33689
17,442.86
2023-02-03
JONA BUENDIA-BELGICA
36568
31969
34096
2,775.00
2023-02-21
JONA BUENDIA-BELGICA
36500
32469
2,775.00
2023-01-13
JONA BUENDIA-BELGICA
37382
39553
11,397.32
2023-07-28
JONA BUENDIA-BELGICA
Total Purchase: 253,885.92
Total Payment : 245,672.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
538.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 538.39
Outstanding Balance: 7,674.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16898
106078
16898
13677
1,350.00
16967
106078
16967
13677
1,650.00