KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2016
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MANILA JOCKEY CLUB, INC.
TERMS: 15 Days
ADDRESS: 14th Flr. Strata 100 Bldg., F. Ortigas Jr. Ave., Ortigas Center, Pasig City
CONTACT PERSON: MR. CENG CASTILLO
CONTACT NO: 687-9889 / / 914-4846
INDUSTRY: MANILA JOCKEY CLUB, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-26
33102
PO14-0355
9,711.00
2014-06-17
33460
PO14-0406
4,542.00
2014-06-30
33691
PO14-0414
3,708.00
2014-07-01
33727
PO14-0453
3,752.00
2014-07-31
34232
PO14-0490
823.50
2014-07-31
34233
PO01-0489
15,646.50
2014-08-14
45248
PO01-0489
15,187.50
2014-08-19
34571
MANILA81914
1,597.00
2015-01-20
48703
PO15-0030
13,310.00
2016-01-13
04610
PO15-0724.
6,128.50
2016-07-07
13081
PO16-0428
8,080.00
2016-08-17
4128
PO16-0456
2,840.00
2016-08-23
4208
PO16-0459
2,840.00
2016-09-14
15381
PO16-0628
56,925.00
2016-09-30
15959
PO16-0628
8,250.00
2016-11-08
17124
PO16-0628
11,005.00
2016-11-10
17196
PO16-0631
3,195.00
2017-08-01
25735
PO16-1591
18,562.50
2017-12-20
9901
PO16-1931
4,875.00
2018-05-08
34584
PO16-2348
4,320.00
2018-05-15
34736
PO16-2348
6,375.00
2018-06-18
36113
PO16-2502
5,291.25
2018-06-25
36375
PO16-2498
9,562.50
2018-06-25
36389
KSI-21379
1,763.75
2018-07-03
36658
PO16-2547
12,750.00
2018-07-17
36997
PO16-2498
6,545.00
2018-07-18
37073
PO16-2547
12,750.00
2018-07-18
37074
PO16-2502
10,582.50
2018-07-18
37075
PO16-2498
6,375.00
2018-09-17
39130
PO16-2756
32,470.00
2021-11-02
22772
300000235
61,200.00
2021-11-12
23021
300000256
7,200.00
2023-01-17
35246
MJCI.01172023
3,300.00
2023-12-11
45254
MJCI.12112023
3,375.00
2023-12-11
45255
MJCI.12112023
967.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4701
33102
9,624.29
2014-06-03
Carlos Pascual
4729
33460
4,501.45
2014-07-02
Carlos Pascual
5252
33691
3,674.89
2014-07-03
Carlos Pascual
5288
34232
816.15
2014-08-11
Gemini II Bade
5289
33727
3,718.50
2014-08-11
Gemini II Bade
5436
34571
1,582.74
2014-08-29
Gemini II Bade
5435
34233
45248
30,558.70
2014-08-29
Gemini II Bade
8829
48703
13,191.16
2015-03-03
Gemini II Bade
13886
04610
6,073.78
2016-03-18
Jona D. Buendia
15992
13081
8,007.86
2016-09-16
Jona D. Buendia
15993
4208
2,814.64
2016-09-16
Jona D. Buendia
15994
4128
2,814.64
2016-09-16
Jona D. Buendia
5975
17196
3,166.47
2017-01-06
Jona D. Buendia
17648
15381
15959
17124
75,499.82
2017-03-03
Jona D. Buendia
17473
25735
18,562.50
2017-09-29
Jona D. Buendia
22914
9901
4,831.47
2018-02-23
Jona D. Buendia
25373
34584
34736
10,599.51
2018-06-22
Gemini II Bade
22937
36389
1,763.75
2018-06-27
Gemini II Bade
27760
36375
36997
37075
22,281.76
2018-09-28
Jona D. Buendia
26565
36658
37073
25,272.32
2018-09-14
Jona D. Buendia
26566
36113
37074
15,732.02
2018-09-14
Jona D. Buendia
28789
39130
32,180.00
2019-01-11
Jona D. Buendia
31869
22772
60,653.57
2021-11-16
Jona D. Buendia
31871
23021
7,135.71
2021-12-02
Jona D. Buendia
36633
35246
3,300.00
2023-01-07
JONA BUENDIA-BELGICA
44095
45254
3,344.87
2023-12-12
JONA BUENDIA-BELGICA
44096
45255
958.86
2023-12-12
JONA BUENDIA-BELGICA
Total Purchase: 375,806.00
Total Payment : 372,661.43
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
86.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 86.71
Outstanding Balance: 3,057.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04025
42924
4025
PO15-0724
6,566.25