KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6656
AGENT: COMPANY
COMPANY NAME: LMC FINISHING INC.
TERMS: COD
ADDRESS: Malabon City
CONTACT PERSON: German
CONTACT NO: 352-4297 / /
INDUSTRY: LMC FINISHING INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-10-07
15480
5,100.00
2019-10-15
15538
4,000.00
2019-10-26
15627
4,080.00
2019-11-15
15755
4,896.00
2019-11-23
15798
2,448.00
2019-11-26
15815
2,448.00
2020-10-02
17140
LMCFI.10022020
4,320.00
2022-01-29
24129
LMCFI.01292022
2,040.00
2022-05-28
24525
LMCFI.05282022
4,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28340
15538
4,000.00
2019-10-15
Gemini II Bade
28301
15480
5,100.00
2019-10-07
Jona D. Buendia
28645
15627
2,040.00
2019-10-26
Jona D. Buendia
28527
15755
4,896.00
2019-11-15
Jona D. Buendia
28807
15798
2,448.00
2019-11-23
Jona D. Buendia
28824
15815
2,448.00
2019-11-26
Jona D. Buendia
29993
17140
4,320.00
2020-10-02
Jona D. Buendia
34964
24129
2,040.00
2022-01-29
Jona D. Buendia
35554
24525
4,080.00
2022-05-28
Jona D. Buendia
Total Purchase: 33,412.00
Total Payment : 31,372.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,040.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00