KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 562
AGENT: JAY NASATAYA
COMPANY NAME: LEXMEDIA DIGITAL CORPORATION
TERMS: 30 Days
ADDRESS: Print Town Complex Brgy., Mamplasan Biņan Laguna
CONTACT PERSON: Kim Esperila
CONTACT NO: 793-8888 / /
INDUSTRY: LEXMEDIA DIGITAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-17
36658
16863
11,475.00
2014-02-25
38327
17133.
2,295.00
2014-05-06
32729
17709.
16,957.50
2014-05-06
32732
17691
6,056.25
2014-05-12
32851
17735
1,211.25
2014-06-25
43434
18068.
1,282.50
2014-06-27
43533
18115
1,211.25
2014-09-08
38437
18711
1,140.00
2014-09-08
38483
18709
10,260.00
2014-12-03
47605
19609.
1,140.00
2015-04-14
43165
20721.
22,036.25
2015-09-08
00843
21867.
12,962.50
2015-09-10
00921
21879
2,592.50
2016-11-22
17587
24166
1,300.00
2017-01-03
18503
24298.
3,900.00
2017-03-22
21106
24597.
1,300.00
2017-07-18
25227
25015
1,300.00
2017-07-24
25461
25015
10,400.00
2017-12-04
29803
25497
19,500.00
2017-12-07
30032
25497
9,100.00
2018-03-22
33191
00001422.
1,300.00
2018-05-15
34770
26027.
1,300.00
2018-05-25
35205
25988.
3,900.00
2018-06-11
36022
26113.
24,700.00
2018-06-11
36023
26112.
6,500.00
2018-09-24
39337
00001764
1,380.00
2019-04-10
45549
00000774
1,380.00
2019-04-12
45703
00001976.
48,640.00
2020-07-03
57053
00002820
25,840.00
2020-08-10
57773
00002820
3,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3949
36658
11,372.54
2014-03-28
Carlos Pascual
3309
38327
2,274.50
2014-04-21
Melisa F. Adaptante
4643
32732
6,002.17
2014-06-18
Carlos Pascual
4642
32729
16,806.08
2014-06-18
Carlos Pascual
4569
32851
1,200.44
2014-07-15
Gemini II Bade
5471
43533
1,200.44
2014-08-11
Gemini II Bade
5470
43434
1,271.05
2014-08-11
Gemini II Bade
7071
38437
1,129.82
2014-10-31
Gemini II Bade
7072
38483
10,168.40
2014-11-03
Gemini II Bade
8703
47605
1,129.82
2015-02-02
Gemini II Bade
9528
43165
21,839.51
2015-05-18
Gemini II Bade
12453
00843
12,846.76
2015-10-16
Mhyumy Timog
12452
00921
2,569.36
2015-10-16
Mhyumy Timog
18717
17587
1,288.39
2017-01-13
Jona D. Buendia
19243
18503
3,865.18
2017-03-24
Gemini II Bade
20028
21106
1,288.39
2017-05-19
Jona D. Buendia
21395
25227
1,288.39
2017-08-18
Jona D. Buendia
21926
25461
10,307.14
2017-09-29
Jona D. Buendia
24208
29803
30032
28,344.64
2018-02-23
Jona D. Buendia
25059
33191
1,288.39
2018-04-27
Jona D. Buendia
25714
35205
3,865.17
2018-07-06
Gemini II Bade
26209
34770
1,288.39
2018-07-27
Jona D. Buendia
26207
36023
6,441.95
2018-07-27
Jona D. Buendia
26206
36022
24,479.46
2018-07-27
Jona D. Buendia
28327
39337
1,367.68
2018-11-09
Jona D. Buendia
29707
45549
1,367.68
2019-05-17
Jona D. Buendia
29706
45703
48,205.73
2019-05-17
Jona D. Buendia
33284
57053
25,609.28
2020-10-02
Jona D. Buendia
33286
57773
3,012.86
2020-10-02
Jona D. Buendia
Total Purchase: 255,400.00
Total Payment : 253,119.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
102.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 102.46
Outstanding Balance: 2,177.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43534
15958
43534
1761
1,211.25
36424
82628
36424
00001764
1,725.00