KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 796 |
AGENT: COMPANY |
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| COMPANY NAME: LEEMASTERS INTERNATIONAL SYSTEMS INC. |
TERMS: COD |
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| ADDRESS: 9 Virginia St. Carmel 2, Quezon City |
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| CONTACT PERSON: Mr. Mario Manuel Guimbal |
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| CONTACT NO: 3304917 / / 442-6712 |
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| INDUSTRY: LEEMASTERS INTERNATIONAL SYSTEMS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-04 |
43974 |
9332 |
|
2015-06-17 |
44150 |
|
|
2015-06-17 |
44151 |
|
|
2015-07-13 |
44567 |
|
|
2015-11-24 |
1184 |
|
|
2016-04-27 |
2720 |
|
|
2016-08-03 |
3925 |
LPO No. 123 |
|
2017-06-19 |
7811 |
LISI-6192017 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2432 |
|
11,550.00 |
|
Mhyumy Timog |
2069 |
|
27,475.00 |
|
Mhyumy Timog |
10185 |
|
7,213.50 |
|
Gemini II Bade |
10493 |
|
7,213.50 |
|
Gemini II Bade |
10900 |
|
3,465.00 |
|
Gemini II Bade |
12912 |
|
6,860.00 |
|
Jona D. Buendia |
14322 |
|
2,400.00 |
|
Jona D. Buendia |
15147 |
|
4,162.50 |
|
Jona D. Buendia |
19307 |
|
10,569.78 |
|
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 |
|
| |
| |
| |