KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 8133 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: LIBMANAN WATER DISTRICT |
TERMS: 30 Days |
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| ADDRESS: BAGUMBAYAN, LIBMANAN, CAMARINES SUR |
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| CONTACT NO: 63-54-5119515 / / |
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| INDUSTRY: LIBMANAN WATER DISTRICT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-03-17 |
26799 |
2022-03-0045 |
|
2022-03-17 |
26800 |
2022-03-0045 |
|
2022-03-17 |
26801 |
2022-03-0045 |
|
2022-03-30 |
27153 |
2022-03-0045 |
|
2022-05-05 |
27941 |
2022-04-0069 |
|
2022-05-05 |
27942 |
2022-03-0045 REV1 |
|
2022-05-19 |
28326 |
2022-03-0045 REV1 |
|
2022-05-26 |
28589 |
2022-03-0045 REV1 |
|
2022-11-22 |
33691 |
2022-10-0193 |
|
2022-11-28 |
33876 |
2022-10-0193 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40975 |
|
32,415.18 |
|
Jona D. Buendia |
|
Total Purchase: 161,202.00 |
Total Payment : 32,415.18 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
128,786.82 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
26749 |
120191 |
26749 |
2022-03-0045 |
61,672.00 |
27824 |
121526 |
27824 |
2022-04-0069 |
10,345.00 |
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