KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6424
AGENT: COMPANY
COMPANY NAME: LINERGY CONSTRCUTION, CORP.
TERMS: COD
ADDRESS: 434-A Sta. Catalina St. Brgy. Holy Spirit Q.C
CONTACT PERSON: Grace
CONTACT NO: 931-4750 / /
INDUSTRY: CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-20
14459
5,420.00
2020-11-16
17370
LCC.11162020
1,925.00
2020-11-16
17371
LCC.11162020.
170.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27048
14459
5,420.00
2019-05-20
Jona D. Buendia
30179
17370
1,925.00
2020-11-16
Jona D. Buendia
30180.00
17371
170.00
2020-11-16
Jona D. Buendia
Total Purchase: 7,515.00
Total Payment : 7,515.00
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