KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 201
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: THE MANILA HOTEL
TERMS: 30 Days
ADDRESS: One Rizal Park, Manila, Philippines,0913
CONTACT PERSON: Ms. Kristine
CONTACT NO: 527-0011 / / 527-0011
INDUSTRY: THE MANILA HOTEL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31795
159428
5,625.00
2013-10-02
32634
13373
10,162.50
2013-11-22
34811
137863
7,500.00
2014-05-22
42080
161050.
7,500.00
2014-05-22
42102
13373
1,087.50
2014-07-11
44138
151419
15,000.00
2014-07-11
44141
161050.
3,750.00
2015-03-26
50995
165590
13,200.00
2015-04-16
51086
167665
8,437.50
2015-08-06
44932
172756
14,400.00
2021-10-25
22634
PRO0000204393
42,900.00
2021-11-17
23117
PRO0000204393
13,000.00
2021-11-19
23887
PRO0000204393.
2,600.00
2022-01-05
25183
PRO0000207169
19,907.00
2023-01-19
35699
PRO0000221634
34,200.00
2023-01-30
35964
PRO0000221634
5,700.00
2023-08-03
41752
PRO0000234501
19,500.00
2023-08-26
42350
PRO0000234501
15,000.00
2024-04-15
48773
PRO0000249420
2,480.00
2024-04-17
48851
PRO0000250613
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3226
34811
7,433.04
2014-03-07
Melisa F. Adaptante
2218
31795
32634
15,646.54
2014-06-10
Mhyumy Timog
6244
44138
44141
18,582.59
2014-10-01
Gemini II Bade
6245
42080
42102
8,510.83
2014-10-01
Gemini II Bade
10127
50995
13,082.14
2015-06-01
Gemini II Bade
10146
51086
11679
8,362.17
2015-06-08
Gemini II Bade
11685
44932
14,271.43
2015-09-24
Gemini II Bade
32309
22634
23117
23887
57,977.68
2022-02-11
Jona D. Buendia
32358
25183
19,729.26
2022-03-04
Jona D. Buendia
35699
35699
33,894.64
2023-03-24
JONA BUENDIA-BELGICA
37053
35964
5,649.11
2023-04-28
JONA BUENDIA-BELGICA
43849
41752
42350
34,191.96
2023-10-20
JONA BUENDIA-BELGICA
46627
48773
48851
5,926.61
2024-06-28
JONA BUENDIA-BELGICA
Total Purchase: 245,449.50
Total Payment : 243,258.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
140.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 140.96
Outstanding Balance: 2,050.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42856
14972
42856
162311
3,910.00
44139
13806
44139
161050.
3,750.00
44140
13806
44140
161050.
11,250.00
59422
148947
59422
PRO0000281125
9,990.00