KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7580 |
AGENT: COMPANY |
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| COMPANY NAME: LIBERTY MULTI-UTILITIES CORP. |
TERMS: COD |
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| ADDRESS: 671 FLORENTINO TORRES ST. STA. CRUZ MANILA |
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| CONTACT NO: 0919-8755259 / 88925011 LOC.155 / |
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| INDUSTRY: LIBERTY MULTI-UTILITIES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-28 |
17981 |
lmuc.04282021 |
|
2021-05-25 |
18102 |
LMUC.05252021 |
|
2021-06-30 |
18279 |
lmuc.06302021 |
|
2021-09-22 |
18604 |
LMUC.09222021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30919 |
|
495.00 |
|
Jona D. Buendia |
31101 |
|
486.16 |
|
Jona D. Buendia |
31244 |
|
490.58 |
|
Melisa F. Adaptante |
31647 |
|
981.16 |
|
Jona D. Buendia |
|
Total Purchase: 2,475.00 |
Total Payment : 2,452.90 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
22.10 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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