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
24,455.00
2023-07-19
41308
17101
21,420.00
2023-08-05
41801
17101
103,250.00
2024-01-29
46658
17371
1,235.00
2024-07-11
51122
17467
49,250.00
2024-07-11
51124
17467
2,950.00
2024-07-30
51579
17467
88,350.00
2024-07-30
51607
17736
2,650.00
2024-09-03
52388
17648
16,220.00
2024-09-11
52603
17736
14,750.00
2024-12-26
54878
18021
24,890.00
2025-01-14
55238
17736
64,900.00
2025-01-15
55307
18020
15,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42242
41307
41308
41801
147,793.53
2023-08-24
Melisa F. Adaptante
45710
46658
1,223.97
2024-03-20
JONA BUENDIA-BELGICA
47220
51122
51124
51579
139,295.09
2024-08-06
JONA BUENDIA-BELGICA
48415
52388
16,075.18
2024-12-27
JEMMARIE F. BARAQUIO
48912
52603
54878
55238
55307
118,670.90
2025-02-13
JEMMARIE F. BARAQUIO
49166
51607
2,626.34
2025-03-06
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