KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2471
AGENT: JESUS VELARDE
COMPANY NAME: BORLAND DEVELOPMENT CORP.
TERMS: 30 Days
ADDRESS: 3rd Floor E & V Bldg. 1039 Quirino Highway, Novaliches, Quezon City
CONTACT PERSON: Jenny Dela Cruz
CONTACT NO: 936-0926, 937-1987 / / 937-1987
INDUSTRY: BORLAND DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-23
3417
14062
142,145.00
2017-05-08
22515
18930.
40,882.50
2017-05-23
23101
18930.
88,875.00
2018-04-24
34208
24133.
74,655.00
2018-05-30
35478
24133.
31,995.00
2021-09-27
21958
0042819
203,050.00
2021-09-28
21969
0042820
164,700.00
2021-10-26
22653
0042820
2,700.00
2021-10-26
22654
0042819
17,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16471
3417
140,875.85
2016-07-29
Jona D. Buendia
19447
22515
40,517.48
2017-06-15
Jona D. Buendia
19044
23101
88,081.47
2017-07-21
Jona D. Buendia
24413
34208
73,988.44
2018-07-30
Jona D. Buendia
24825
35478
31,709.33
2018-09-01
Jona D. Buendia
31940
21958
201,237.05
2021-11-29
Jona D. Buendia
31941
21969
163,229.46
2021-11-29
Jona D. Buendia
32222
22653
22654
19,573.66
2022-01-25
Jona D. Buendia
Total Purchase: 766,052.50
Total Payment : 759,212.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,269.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,269.15
Outstanding Balance: 5,570.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22652
116441
22652
0042820
2,700.00