KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 796
AGENT: COMPANY
COMPANY NAME: LEEMASTERS INTERNATIONAL SYSTEMS INC.
TERMS: COD
ADDRESS: 9 Virginia St. Carmel 2, Quezon City
CONTACT PERSON: Mr. Mario Manuel Guimbal
CONTACT NO: 3304917 / / 442-6712
INDUSTRY: LEEMASTERS INTERNATIONAL SYSTEMS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-04
43974
9332
7,213.50
2015-06-17
44150
5,526.00
2015-06-17
44151
1,687.50
2015-07-13
44567
3,465.00
2015-11-24
1184
6,860.00
2016-04-27
2720
2,400.00
2016-08-03
3925
LPO No. 123
4,200.00
2017-06-19
7811
LISI-6192017
10,665.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2432
11,550.00
2014-06-04
Mhyumy Timog
2069
27,475.00
2014-06-10
Mhyumy Timog
10185
43974
7,213.50
2015-06-05
Gemini II Bade
10493
44150
44151
7,213.50
2015-06-19
Gemini II Bade
10900
44567
4945
3,465.00
2015-07-14
Gemini II Bade
12912
1184
6,860.00
2015-11-24
Jona D. Buendia
14322
2720
2,400.00
2016-04-27
Jona D. Buendia
15147
3925
4,162.50
2016-08-10
Jona D. Buendia
19307
7811
10,569.78
2017-06-21
Jona D. Buendia
Total Purchase: 42,017.00
Total Payment : 80,909.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -38,892.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44566
44566
3,375.00