KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5586
AGENT: CHRISTIANNE BAGA
COMPANY NAME: LIXIL PHILIPPINES LTD CO.
TERMS: COD
ADDRESS: Unit 2201T-2202T 22/F SM Aura Tower 26th Street Corner Mckinley Parkway Taguig City
CONTACT PERSON: Ms. Kristina Joyce Mendez
CONTACT NO: 632-893-3113 / - / 632-893-9980
INDUSTRY: LIXIL PHILIPPINES LTD CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-12
31899
6500002560
13,466.95
2019-06-07
47399
6500004324
5,364.28
2020-06-05
56604
6500005446
16,800.00
2020-06-05
56603
6500005440
50,176.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24147
31899
13,346.71
2018-02-20
Gemini II Bade
29978
47399
5,316.38
2019-07-12
Archelie C. Dela Torre
33877
56604
56603
66,253.00
2020-06-16
Coleene Erica Belmonte
Total Purchase: 85,807.23
Total Payment : 84,916.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
120.24
Total Credit Adjustment : 0.00
Total Debit Adjustment: 120.24
Outstanding Balance: 770.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22523
116804
22523
6500007187
4,640.02
22609
116804
22609
6500007187
2,000.00
22726
116804
22726
6500007187
499.99
23076
116804
23076
6500007187
7,140.01