KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8192
AGENT: MARK LESTER GAMOLO
COMPANY NAME: LIMKETKAI MANUFACTURING CORPORATION
TERMS: 30 Days
ADDRESS: JULIO PACANA ST., BRGY. PUNTOD, CAGAYAN DE ORO CITY
CONTACT PERSON: Ms. Mae
CONTACT NO: 87214401 local 254 / 09985951520 /
INDUSTRY: LIMKETKAI MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-21
27580
22030961
630.00
2022-05-31
28701
22031264 OG
900.01
2022-06-16
29107
22031338 OG
1,100.00
2022-06-29
29481
22031497 OG
4,280.00
2022-07-14
24846
22031497 OG
2,940.00
2022-09-12
31814
22031816 OG
5,695.00
2024-11-18
54179
24037576 OG
1,600.00
2025-01-06
54996
25038018 OG
1,800.00
2025-01-09
55075
24037898 OG
3,200.00
2025-02-06
55881
25038251 OG
15,120.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32608
27580
630.00
2022-04-26
Jona D. Buendia
34389
28701
900.01
2022-06-02
Jona D. Buendia
38640
29107
1,090.18
2022-06-17
Jona D. Buendia
32622
29481
24846
7,155.54
2022-07-25
Jona D. Buendia
39821
5,644.15
2022-09-15
Jona D. Buendia
48862
54179
1,585.71
2025-01-30
JEMMARIE F. BARAQUIO
49332
54996
55075
4,955.36
2025-03-24
JEMMARIE F. BARAQUIO
49583
55881
14,985.00
2025-04-30
JEMMARIE F. BARAQUIO
Total Purchase: 37,265.01
Total Payment : 36,945.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 319.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00