KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7773
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: CARMEL LIGHTS TRADING ENTERPRISE CORP.
TERMS: 30 Days
ADDRESS: BLK5 LOT8 PLATINUM ST. SAN RAFAEL VILLAGE, BRGY 10-A POBLACION DAVAO CITY, DAVAO DEL SUR
CONTACT PERSON: Sir Mac Pagdalian
CONTACT NO: / /
INDUSTRY: CARMEL LIGHTS TRADING ENTERPRISE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-19
20491
0001
46,714.00
2021-07-23
20643
0001
700.00
2021-08-16
21070
0001
15,820.00
2021-09-27
21959
0018
5,220.00
2021-10-27
22675
CLTEC-10082021
15,120.00
2022-03-09
26577
0048
50,585.00
2022-03-23
26945
0048
16,510.00
2022-06-22
29300
0066
56,952.00
2022-07-04
29681
0066
1,582.00
2022-07-06
29864
0066
6,600.00
2022-07-07
29893
0069
5,500.00
2022-08-11
31025
0074
72,772.00
2022-11-04
33262
0087
63,280.00
2023-01-19
35693
100
52,206.00
2023-02-02
36165
0104
37,968.00
2023-02-16
36642
0104
24,765.00
2023-05-15
39185
0124
15,820.00
2023-05-16
39269
0104
15,820.00
2023-09-16
43314
148
480.00
2023-09-20
43428
148
720.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34430
20491
20643
47,414.00
2021-07-27
Melisa F. Adaptante
33286
22675
15,120.00
2021-10-29
Melisa F. Adaptante
33287
21070
15,820.00
2021-10-29
Melisa F. Adaptante
33072
21959
5,220.00
2021-10-01
Gemini II Bade
38366
26577
50,585.00
2022-04-26
Jona D. Buendia
38365
26945
16,510.00
2022-04-26
Jona D. Buendia
39331
29681
29864
29893
13,682.00
2022-08-04
Jona D. Buendia
10100
31025
72,772.00
2022-09-30
Jona D. Buendia
40897
33262
63,280.00
2022-12-29
Jona D. Buendia
41505
35693
52,206.00
2023-02-28
JONA BUENDIA-BELGICA
41769
36642
24,765.00
2023-04-14
JONA BUENDIA-BELGICA
43355
36165
37,968.00
2023-03-31
JONA BUENDIA-BELGICA
44463
39185
39269
43314
43428
89,792.00
2023-11-29
JONA BUENDIA-BELGICA
Total Purchase: 505,134.00
Total Payment : 505,134.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
21639
114888
21639
0001
23,730.00
22651
116731
22651
CLTEC-10082021
0.00
38378
129439
38378
0104
15,820.00
39470
132333
39470
0124
8,250.00