KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7293 |
AGENT: BRYAN PALAFOX |
|
| COMPANY NAME: LAZI BAY RESOURCES DEV., INC. |
TERMS: COD |
|
| ADDRESS: BRGY. SIMACOLONG, LAZI BAY, SIQUIJOR ISLAND 6228 |
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| CONTACT PERSON: Engr. Jaime Tracarol Jr. |
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| CONTACT NO: / 09056444691 / |
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| INDUSTRY: LAZI BAY RESOURCES DEV., INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-28 |
58786 |
LB-1235 |
|
2021-09-28 |
21976 |
LB-1286 |
|
2021-09-30 |
22031 |
LB-1285 |
|
2023-03-02 |
37013 |
LB-1346 |
|
2024-03-12 |
47902 |
LB-1387 A |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34629 |
|
52,130.36 |
|
Jona D. Buendia |
33183 |
|
85,321.34 |
|
Melisa F. Adaptante |
41450 |
|
60,851.79 |
|
JONA BUENDIA-BELGICA |
45706 |
|
19,662.86 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 219,930.00 |
Total Payment : 217,966.35 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
469.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 469.64 |
|
Outstanding Balance:
1,494.01 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
47837 |
139571 |
47837 |
LB-1387 A |
15,888.00 |
47895 |
139571 |
47895 |
LB-1387 A |
3,952.00 |
|
| |
| |
| |