KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6259 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: LGC LOGISTICS, INC. |
TERMS: 30 days |
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| ADDRESS: CARMELRAY INDUSTRIAL PARK II, BRGY. PUNTA CALAMBA CITY LAGUNA 4027 |
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| INDUSTRY: LGC LOGISTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-13 |
44669 |
4500016054 |
|
2019-03-29 |
45210 |
4500016054 |
|
2019-06-03 |
14545 |
|
|
2021-05-25 |
19060 |
4500019844 |
|
2021-07-06 |
20219 |
4500019844 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
27108 |
|
1,309.75 |
|
Jona D. Buendia |
27332 |
|
14,263.18 |
|
Jona D. Buendia |
31652 |
|
3,215.23 |
|
Jona D. Buendia |
|
Total Purchase: 18,964.71 |
Total Payment : 18,788.16 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
144.07 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 144.07 |
|
Outstanding Balance:
32.48 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44135 |
91346 |
44135 |
4500016054 |
4,400.76 |
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