KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5898
AGENT: COMPANY
COMPANY NAME: LUCITA CAJELLA
TERMS: COD
ADDRESS: Sta. Ana, Manila
CONTACT PERSON: LUCITA CAJELLA
CONTACT NO: / 09177193057 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-07-10
11943
67,500.00
2018-08-01
12198
60,000.00
2018-08-28
12495
18,450.00
2018-10-18
13069
45,000.00
2019-03-01
13998
16,500.00
2019-06-21
14681
75,000.00
2019-07-04
14777
16,500.00
2019-07-19
14882
105,000.00
2019-08-05
15023
LC080519
30,000.00
2019-08-22
15132
37,500.00
2019-11-12
15725
LC-111219
24,000.00
2019-11-13
15731
75,000.00
2019-11-28
15835
LC-112819
16,500.00
2019-12-09
15888
LC-120919
75,000.00
2020-01-08
15982
LC-01082020
33,000.00
2020-01-17
16058
LC-01172020
75,000.00
2020-02-15
16341
LC-02152020
16,500.00
2020-06-25
16642
LC.06252020
8,000.00
2020-06-26
16653
lc.06262020
8,000.00
2020-07-28
16815
LC.07282020
16,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24342
11943
67,500.00
2018-07-10
Jona D. Buendia
24652
12198
60,000.00
2018-08-01
Jona D. Buendia
26940
12495
18,450.00
2018-08-28
Jona D. Buendia
25541
13069
45,000.00
2018-10-18
Jona D. Buendia
26411
13998
16,500.00
2019-03-01
Jona D. Buendia
27151
14681
75,000.00
2019-06-21
Coleene Erica Belmonte
27476
14777
16,500.00
2019-07-04
Jona D. Buendia
27662
14882
105,000.00
2019-07-19
Coleene Erica Belmonte
27803
15023
30,000.00
2019-08-05
Jona D. Buendia
27941
15132
37,500.00
2019-08-22
Jona D. Buendia
28504
15725
24,000.00
2019-11-11
Coleene Erica Belmonte
27506
15731
75,000.00
2019-11-13
Coleene Erica Belmonte
28838
15835
16,500.00
2019-11-28
Jona D. Buendia
28573
15888
75,000.00
2019-12-09
Jona D. Buendia
28854
15982
33,000.00
2020-01-08
Jona D. Buendia
28927
16058
75,000.00
2020-01-18
Jona D. Buendia
28432
16341
16,500.00
2020-02-17
Gemini II Bade
29631
16815
16,500.00
2020-07-28
Coleene Erica Belmonte
29518
16653
8,000.00
2020-06-26
Jona D. Buendia
29509
16642
8,000.00
2020-06-25
Jona D. Buendia
Total Purchase: 818,950.00
Total Payment : 818,950.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00