KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7528
AGENT: MARIBEL B. MACEDA
COMPANY NAME: LEE COMMERCIAL EQUIPMENT, INC.
TERMS: COD
ADDRESS: KLG BLDG. LCEI COMPOUND, DELBROS AVE. COR VENECIA DE LEON ST. BO IBAYO BRGY. STO NIÑO PARAÑAQUE CITY
CONTACT PERSON: Mr. Elwin
CONTACT NO: 852-2511 - 146 / /
INDUSTRY: LEE COMMERCIAL EQUIPMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-26
62251
0005971
12,600.00
2021-04-19
62608
0005971
5,600.00
2021-06-09
19341
0006036
51,800.00
2021-06-10
19398
0006036
25,200.00
2021-06-11
19446
0006036
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35497
62251
62608
18,037.50
2021-04-14
Jona D. Buendia
36448
19341
19398
19446
78,450.00
2021-06-07
Melisa F. Adaptante
Total Purchase: 96,600.00
Total Payment : 96,487.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
162.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 162.50
Outstanding Balance: -50.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00