KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2592
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ALI MAKATI HOTEL PROPERTY, INC.
TERMS: 30 Days
ADDRESS: No. 1 Raffles Drive Makati Ave�ue, Makati City
CONTACT PERSON: Ms. Thala Pangan
CONTACT NO: (632) 555-9751 / 09175406538 / (632) 555-9754
INDUSTRY: ALI MAKATI HOTEL PROPERTY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-11
41099
PO201409-13963
23,906.25
2019-07-19
48807
PO201907-13644
4,060.00
2019-11-13
52424
PO201911-22209
4,060.00
2020-06-23
56866
PO202003-05374
30,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7620
41099
23,692.80
2014-12-16
Gemini II Bade
30607
48807
4,023.75
2019-09-06
Coleene Erica Belmonte
32492
52424
4,023.75
2020-01-31
Coleene Erica Belmonte
34971
56866
30,326.79
2021-01-08
Jona D. Buendia
Total Purchase: 62,626.25
Total Payment : 62,067.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
213.45
Total Credit Adjustment : 0.00
Total Debit Adjustment: 213.45
Outstanding Balance: 345.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00