KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2890
AGENT: JAY NASATAYA
COMPANY NAME: FORT 26TH CONDOMINIUM CORP.
TERMS: 15 Days
ADDRESS: 5/F Marajo Tower, #312 26th Street, West Corner Fort Avenue, Bonifacio Global City, Taguig City
CONTACT PERSON: Cynthia
CONTACT NO: 856-6994 / - / 856-6995
INDUSTRY: FORT 26TH CONDOMINIUM CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-21
48769
16268.
4,860.00
2015-04-13
43142
16336.
14,850.00
2020-11-09
17326
0017296
11,424.00
2021-07-28
18389
0017518
11,550.00
2022-02-15
24200
0017618
12,250.00
2022-07-11
29950
0017791
8,850.00
2023-06-19
40489
0018135
1,905.00
2023-08-07
41863
0018129
11,430.00
2024-03-20
48250
0018244
1,905.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9055
48769
4,816.61
2015-03-09
Gemini II Bade
9435
43142
14,717.41
2015-05-04
Gemini II Bade
30019
17326
11,309.76
2020-11-11
Jona D. Buendia
31307
18389
11,434.50
2021-07-29
Jona D. Buendia
31789
24200
12,127.50
2022-02-17
Jona D. Buendia
32619
29950
8,770.98
2022-07-20
Jona D. Buendia
40693
40489
1,888.00
2023-08-08
JONA BUENDIA-BELGICA
40694
41863
11,327.95
2023-08-08
JONA BUENDIA-BELGICA
45772
48250
1,888.00
2024-04-26
JONA BUENDIA-BELGICA
Total Purchase: 79,024.00
Total Payment : 78,280.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
43.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 43.39
Outstanding Balance: 699.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45484
29566
45484
16336
14,850.00