KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9444 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: ST. LUKE CHRISTIAN SCHOOL AND LEARNING CENTER |
TERMS: COD |
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| ADDRESS: 2450 VINZONS AVENUE DAET CAMARINES NORTE 4600 |
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| CONTACT PERSON: Laarnie Delos Santos |
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| CONTACT NO: / 09938687409 / |
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| INDUSTRY: ST. LUKE CHRISTIAN SCHOOL AND LEARNING CENTER |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-22 |
61579 |
SLCSLC-10202025 |
|
2025-11-05 |
61858 |
SLCSLC-10232025 |
|
2025-11-14 |
62004 |
SLCSLC-10212025 |
|
2025-11-14 |
62005 |
SLCSLC-10272025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
51171 |
|
50,000.00 |
|
ANNALYN CUYOS |
51358 |
|
29,240.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 126,280.00 |
Total Payment : 79,240.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
47,040.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |