KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7528 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: LEE COMMERCIAL EQUIPMENT, INC. |
TERMS: COD |
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| ADDRESS: KLG BLDG. LCEI COMPOUND, DELBROS AVE. COR VENECIA DE LEON ST. BO IBAYO BRGY. STO NIÑO PARAÑAQUE CITY |
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| CONTACT PERSON: Mr. Elwin |
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| CONTACT NO: 852-2511 - 146 / / |
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| INDUSTRY: LEE COMMERCIAL EQUIPMENT, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-03-26 |
62251 |
0005971 |
|
2021-04-19 |
62608 |
0005971 |
|
2021-06-09 |
19341 |
0006036 |
|
2021-06-10 |
19398 |
0006036 |
|
2021-06-11 |
19446 |
0006036 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35497 |
|
18,037.50 |
|
Jona D. Buendia |
36448 |
|
78,450.00 |
|
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 |
|
| |
| |
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