KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8476 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: LUNASAN ENTERPRISES INC. |
TERMS: COD |
|
| ADDRESS: BLK 8 LOT 4 AND 6 SILCAS VILLAGE SAN FRANCISCO CITY OF BINAN LAGUNA 4024 |
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| CONTACT PERSON: SIR MANUEL SANTOS |
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| CONTACT NO: / 09088838857 / |
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| INDUSTRY: LUNASAN ENTERPRISES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-10-17 |
32929 |
1 |
|
2022-10-26 |
34248 |
2 |
|
2024-11-05 |
53925 |
LEI-10282024 |
|
2024-12-04 |
54528 |
LEI-10282024 |
|
2024-12-04 |
54534 |
LEI-10282024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39443 |
|
37,200.00 |
|
Jona D. Buendia |
39446 |
|
6,000.00 |
|
Jona D. Buendia |
48264 |
|
20,400.00 |
|
JEMMARIE F. BARAQUIO |
48607 |
|
2,400.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 66,000.00 |
Total Payment : 66,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
53926 |
144739 |
53926 |
LEI-11052024 |
1,500.00 |
|
| |
| |
| |