KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6384
AGENT: REYMAR REYES
COMPANY NAME: CITY GOVERNMENT OF LUCENA
TERMS: 30 Days
ADDRESS: City General Services Office, 2nd Floor Lucena City Goverment Complex Barangay Kanlurang Mayao, Lucena City
CONTACT PERSON: MS. Janet Vargas Gendrano
CONTACT NO: - / - / -
INDUSTRY: Government
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-30
47149
2019-179
777,583.30
2019-05-30
47150
2019-179
131,666.64
2019-08-23
49868
2019-229
1,759,000.00
2020-01-17
53876
2019-843
395,705.00
2020-05-14
56308
2019-841
218,800.00
2020-10-12
59051
2019-842
718,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30812
49868
1,647,177.85
2019-09-19
Jona D. Buendia
30813
47149
47150
851,447.62
2019-09-19
Jona D. Buendia
33581
56308
204,890.57
2020-06-26
Coleene Erica Belmonte
33580
53876
368,966.63
2020-06-26
Coleene Erica Belmonte
33935
59051
672,823.93
2020-12-03
Jona D. Buendia
Total Purchase: 4,001,254.94
Total Payment : 3,745,306.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
57,802.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 57,802.32
Outstanding Balance: 198,146.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
59046
101785
59046
2019-842
718,500.00