KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8183
AGENT: MARIBEL B. MACEDA
COMPANY NAME: LEMOINE S.A. PHILIPPINES INC,
TERMS: 7 Days
ADDRESS: BLDG 2 IONAN INDUSTRIAL PROPERTY BRGY. MAMPLASAN,BINAN LAGUNA PHILIPPINES 4024
CONTACT PERSON: JOSE BEATO
CONTACT NO: / 0949-813-0186 /
INDUSTRY: LEMOINE S.A. PHILIPPINES INC,
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-19
27508
2403
10,400.00
2022-05-25
28527
2437
1,600.00
2022-06-30
29573
2458
3,500.90
2022-07-25
30187
2458
1,166.97
2022-10-12
32796
FM-PRS-01
3,900.00
2023-01-30
35949
FM-PRS-01
1,300.00
2023-05-29
39677
2954
27,155.00
2023-05-29
39678
2954
10,400.00
2023-06-10
40312
2954
3,400.00
2024-09-17
52716
4070
4,500.00
2025-07-21
59218
5021
42,827.15
2025-08-07
59663
5069
5,907.20
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38025
27508
10,307.14
2022-04-28
Jona D. Buendia
38510
28527
1,585.71
2022-06-03
Jona D. Buendia
39208
29573
30187
5,181.32
2022-08-11
Jona D. Buendia
42353
39677
39678
40312
40,589.33
2023-06-16
JONA BUENDIA-BELGICA
39249
32796
35949
5,153.57
2023-03-23
JONA BUENDIA-BELGICA
46817
52716
4,459.82
2024-09-17
Archelie C. Dela Torre
50133
59218
42,444.76
2025-08-15
JEMMARIE F. BARAQUIO
50139
59663
5,854.46
2025-08-29
JEMMARIE F. BARAQUIO
Total Purchase: 116,057.21
Total Payment : 115,576.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
92.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 92.86
Outstanding Balance: 388.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00