KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1581
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MAKATI SHANGRI-LA HOTEL AND RESORT INC.
TERMS: 30 Days
ADDRESS: BARANGAY YAPAK, MALAY, AKLAN, BORACAY ISLAND, PHILIPPINES
CONTACT PERSON: J. Magalona
CONTACT NO: 814-2595 to 98 / / 8135053
INDUSTRY: MAKATI SHANGRI-LA HOTEL AND RESORT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-14
32469
SLM0023892
34,531.25
2014-05-06
32717
SLM0023892.
9,562.50
2015-07-16
54275
SLM0053791
9,668.75
2015-09-01
00532
SLM0063993
5,525.00
2015-09-28
01513
SLM0053791
2,762.50
2015-09-28
01514
SLM0063993
1,381.25
2015-10-15
02158
SLM0063993
1,381.25
2016-08-11
14273
SLM0087195
8,287.50
2016-09-20
15595
SLM0087195
2,762.50
2017-09-18
27364
SLM0128325
8,999.96
2017-12-12
30136
SLM0128325
1,499.99
2018-05-18
34891
SLMO18002985
4,140.00
2019-06-24
47787
SLMO19013916
8,749.99
2021-03-24
62210
SLMO21000746
22,943.96
2021-10-05
22114
SLMO21000746
15,999.98
2023-07-26
41488
SLBOO2304027
15,990.00
2023-08-04
41764
SLBOO2304027
14,850.00
2023-08-05
41838
SLBOO2304027
22,334.99
2023-08-18
42179
SLBOO2304795
2,405.00
2023-09-07
42759
SLBOO2304795
1,260.00
2023-10-13
44051
SLBOO2304795
37,425.00
2023-10-23
43234
SLBOO2304795
2,720.00
2024-01-18
46278
SLBOO2307862
3,215.00
2024-10-14
53473
SLBOO2406831
7,000.00
2024-12-13
54710
SLBOO2406805
25,250.00
2025-01-14
55253
SLBOO2406831
60,145.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32469
32469
34,222.94
2014-06-03
Carlos Pascual
4898
32717
9,477.12
2014-07-03
Carlos Pascual
11559
54275
9,582.42
2015-08-20
Gemini II Bade
12724
02158
1,368.92
2015-11-20
Jona D. Buendia
12725
00532
01513
01514
9,582.42
2015-11-20
Jona D. Buendia
17025
14273
8,213.50
2016-10-19
Jona D. Buendia
19423
15595
2,737.86
2017-03-30
Gemini II Bade
23814
27364
8,919.60
2018-01-26
Jona D. Buendia
23813
30136
1,486.60
2018-01-26
Jona D. Buendia
26228
34891
4,103.04
2018-08-08
Jona D. Buendia
30088
47787
8,671.87
2019-07-17
Coleene Erica Belmonte
34838
62210
22,739.10
2021-06-09
Jona D. Buendia
37660
22114
15,857.12
2022-02-02
Jona D. Buendia
43997
41488
42179
18,230.77
2023-10-25
JONA BUENDIA-BELGICA
43995
42759
1,248.75
2023-10-25
JONA BUENDIA-BELGICA
43996
41764
41838
36,852.99
2023-10-25
JONA BUENDIA-BELGICA
44292
43234
2,695.71
2023-12-15
JONA BUENDIA-BELGICA
44267
44051
37,090.83
2023-12-15
JONA BUENDIA-BELGICA
45507
46278
3,186.29
2024-03-08
JONA BUENDIA-BELGICA
48372
53473
6,937.50
2024-12-27
JEMMARIE F. BARAQUIO
48702
54710
25,024.55
2025-02-07
JEMMARIE F. BARAQUIO
48837
55253
59,607.99
2025-02-21
JEMMARIE F. BARAQUIO
Total Purchase: 330,791.38
Total Payment : 327,837.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
308.31
Total Credit Adjustment : 0.00
Total Debit Adjustment: 308.31
Outstanding Balance: 2,645.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42455
134929
42455
SLBOO2304795
35,425.00
42652
134929
42652
SLBOO2304795
2,000.00
44015
134929
44015
SLBOO2304795
37,425.00
45683
137800
45683
SLBOO2307862
3,215.00