KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2989
AGENT: ALEX BONGALBAL
COMPANY NAME: MAKATI SHANGRI-LA HOTEL AND RESORT INC
TERMS: 30 Days
ADDRESS: BARANGAY YAPAK, MALAY, AKLAN, BORACAY ISLAND, PHILIPPINES
CONTACT PERSON: Franz Eric * Janice
CONTACT NO: (02) 370-7321 * (036) 288-2921 / - / -
INDUSTRY: MAKATI SHANGRI-LA HOTEL AND RESORT INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-02
50025
N9008448.
51,531.25
2015-10-15
02118
N9009237
8,730.00
2015-10-22
00847
N9009237
13,410.00
2016-07-21
13595
N9011447
28,538.75
2016-08-16
14476
N9011458
20,145.00
2016-09-02
15082
A9000390
700,000.00
2016-09-08
15259
N9011458
11,751.25
2016-09-26
15765
A9000415
684,000.00
2017-10-23
28647
N9013635
13,430.01
2018-02-06
31707
N9014028
33,575.00
2018-12-10
42061
SLBOO1803774.
3,357.50
2018-12-10
42062
SLBOO1804643.
15,041.60
2019-05-24
46984
SLBOO1904667
18,960.00
2019-10-16
51667
SLBOO1909515
22,695.01
2020-12-09
60286
SLBOO2004188
38,335.00
2022-06-13
29037
SLBOO2202676
25,650.00
2022-07-04
29702
SLBOO2202676
11,600.00
2022-08-15
31068
SLBOO2204070
9,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9219
50025
51,071.15
2015-03-24
Gemini II Bade
12903
02118
00847
21,942.32
2015-12-04
Jona D. Buendia
16907
13595
14476
48,249.07
2016-10-06
Jona D. Buendia
17752
15259
11,646.33
2016-10-27
Jona D. Buendia
18117
15765
677,892.86
2016-11-24
Jona D. Buendia
18116
15082
693,750.00
2016-11-24
Jona D. Buendia
23292
28647
13,310.01
2018-01-16
Jona D. Buendia
22426
42061
42062
18,234.82
2019-02-22
Jona D. Buendia
30214
46984
18,790.71
2019-07-30
Coleene Erica Belmonte
32470
60286
37,992.72
2021-11-24
Jona D. Buendia
38940
29037
25,420.97
2022-06-27
Jona D. Buendia
39516
29702
11,496.43
2022-09-07
Jona D. Buendia
40014
31068
9,117.84
2022-10-21
JONA BUENDIA-BELGICA
Total Purchase: 1,709,950.37
Total Payment : 1,638,915.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
460.10
Total Credit Adjustment : 0.00
Total Debit Adjustment: 460.10
Outstanding Balance: 70,575.04
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
50011
28657
50011
N9008448
51,531.25
44898
37012
44898
N9009555
4,590.00
830
37002
830
N9009237
3,150.00
17241
57905
17241
N9011990
15,742.00
41282
88189
41282
SLBOO1803774
3,357.50
41632
88773
41632
SLBOO1804643
15,041.60