KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8798 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: LIDE MANAGEMENT CORPORATION |
TERMS: COD |
|
| ADDRESS: GATE 1 LIDE COMPOUND BRGY. LIBERTAD ISABEL LEYTE 6539 |
|
| CONTACT PERSON: MR FELIP PACABIS |
|
| CONTACT NO: 09157274548 / / |
|
| INDUSTRY: LIDE MANAGEMENT CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-07-19 |
41307 |
17101 |
|
2023-07-19 |
41308 |
17101 |
|
2023-08-05 |
41801 |
17101 |
|
2024-01-29 |
46658 |
17371 |
|
2024-07-11 |
51122 |
17467 |
|
2024-07-11 |
51124 |
17467 |
|
2024-07-30 |
51579 |
17467 |
|
2024-07-30 |
51607 |
17736 |
|
2024-09-03 |
52388 |
17648 |
|
2024-09-11 |
52603 |
17736 |
|
2024-12-26 |
54878 |
18021 |
|
2025-01-14 |
55238 |
17736 |
|
2025-01-15 |
55307 |
18020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
42242 |
|
147,793.53 |
|
Melisa F. Adaptante |
45710 |
|
1,223.97 |
|
JONA BUENDIA-BELGICA |
47220 |
|
139,295.09 |
|
JONA BUENDIA-BELGICA |
48415 |
|
16,075.18 |
|
JEMMARIE F. BARAQUIO |
48912 |
|
118,670.90 |
|
JEMMARIE F. BARAQUIO |
49166 |
|
2,626.34 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 429,520.00 |
Total Payment : 425,685.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,331.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,331.47 |
|
Outstanding Balance:
2,503.52 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
41305 |
133282 |
41305 |
17101 |
45,875.00 |
43654 |
135939 |
43654 |
LMC-092823 |
0.00 |
46659 |
137863 |
46659 |
17467 |
88,350.00 |
46660 |
137863 |
46660 |
17467 |
49,250.00 |
46677 |
137863 |
46677 |
17467 |
2,950.00 |
|
137863 |
48343 |
17467 |
29,500.00 |
51121 |
137863 |
51121 |
17467 |
88,350.00 |
51123 |
137863 |
51123 |
17467 |
29,500.00 |
51776 |
142803 |
51776 |
17648 |
9,020.00 |
|
| |
| |
| |