KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3265
AGENT: COMPANY
COMPANY NAME: TIGER RESORT, LEISURE & ENTERTAINMENT, INC
TERMS: 30 Days PDC
ADDRESS: Okada Manila, New Seaside Drive, Entertainment City Tambo, NCR, Fourth District, CIty of Paranaque, 1700
CONTACT PERSON: Robert Samson
CONTACT NO: 551-0921 loc 52 / 0917-5807734 / 879-3060
INDUSTRY: OKADA MANILA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-02
44391
PO-TRLEI-2015-077 ENG
54,044.59
2015-07-28
44781
PO-TRLEI-2015-120-ENG
65,691.00
2015-08-04
54933
PO-TRLEI-2015-077 ENG
6,338.52
2015-08-04
44886
PO-TRLEI-2015-077 ENG
6,511.56
2015-08-06
44931
PO-TRLEI-2015-077 ENG
8,979.57
2016-02-24
2013
TRLE 2.24.16
5,355.00
2016-09-17
15483
POMB619
20,353.63
2016-09-26
15748
POMB662
82,838.00
2016-10-13
16395
POMB829
104,000.00
2016-10-18
16547
POMB662
81,375.00
2016-10-25
16817
POMB946
9,432.17
2016-11-11
17288
POMB662
77,357.00
2016-11-11
17289
POMB566
28,600.00
2016-12-20
5691
TRL 12.20.16
300,000.00
2016-12-20
18365
9602
3,348,214.29
2017-01-06
18641
POMB566
95,333.33
2017-03-10
20683
POMB619
4,467.87
2017-04-03
21450
POMB946
15,389.33
2017-07-07
24807
POMB566
576,766.67
2017-09-07
27018
POMB566
14,300.00
2020-07-16
57255
POMB71305-1
1,370,000.00
2020-08-05
57613
TRLEI-080520
5,400.00
2020-08-14
57914
POMB72487-1
114,500.00
2020-10-01
58874
POMB73640-1
330,000.00
2020-10-15
59150
POMB73958-1
6,600.00
2020-11-18
59852
POMB75244-1
400,000.00
2020-10-30
59522
POMB74813
1,250,000.00
2020-11-04
59531
POMB74813
1,250,000.00
2020-11-10
59649
POMB75244-1
20,000.00
2020-11-10
59650
POMB75244-1
60,000.00
2020-11-11
59666
POMB75244-1
194,000.00
2020-11-16
59769
POMB75244-1
376,000.00
2020-11-16
59770
POMB75244-1
306,000.00
2020-11-17
59779
POMB75244-1
94,000.00
2020-11-19
59888
POMB75244-1
230,000.00
2021-03-26
62254
POMB76508-1
12,000.00
2021-04-30
19603
POMB82824-1
600,000.00
2021-04-30
19615
POMB82824-1
800,000.00
2021-08-19
21175
POMB87108-2
896,000.00
2021-10-25
22624
POMB89341-1
300,000.00
2021-11-02
22742
POMB90050-1
4,000.00
2021-11-05
22851
POMB89341-1
100,000.00
2021-11-05
22852
POMB90255-1
500,000.00
2021-11-18
23140
POMB90255-1
500,000.00
2021-12-13
23642
POMB90255-1
400,000.00
2022-04-11
27389
POMB98240-1
10,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11589
44391
54933
44886
44931
75,115.50
2015-09-11
Gemini II Bade
11590
44781
65,034.09
2015-09-11
Gemini II Bade
13473
2013
5,355.00
2016-02-24
Jona D. Buendia
16319
15483
20,150.09
2016-10-17
Jona D. Buendia
17906
16817
9,337.85
2016-11-17
Jona D. Buendia
18415
16395
102,960.00
2016-12-14
Jona D. Buendia
18414
15748
16547
17288
239,154.30
2016-12-14
Jona D. Buendia
18548
17289
28,314.00
2017-03-03
Jona D. Buendia
19145
18365
3,314,732.15
2017-03-03
Jona D. Buendia
8074
5691
297,000.00
2017-03-06
Jona D. Buendia
20434
21450
15,235.44
2017-06-14
Jona D. Buendia
20433
20683
4,423.19
2017-06-14
Jona D. Buendia
21399
24807
570,999.00
2017-08-18
Jona D. Buendia
22189
27018
14,157.00
2017-11-03
Jona D. Buendia
23268
18641
94,380.00
2017-11-24
Jona D. Buendia
30389
59522
1,225,000.00
2021-01-28
Jona D. Buendia
30399
57613
57914
118,701.00
2021-01-29
Jona D. Buendia
30565
59531
1,225,000.00
2021-02-04
Jona D. Buendia
33947
57255
1,342,600.00
2021-01-14
Jona D. Buendia
30839
58874
59150
59852
59649
59650
59666
59769
59770
59779
59888
1,996,434.00
2021-04-27
Jona D. Buendia
34801
62254
11,880.00
2021-04-30
Jona D. Buendia
34106
19603
594,000.00
2021-07-16
Melisa F. Adaptante
34118
19615
792,000.00
2021-08-13
Melisa F. Adaptante
35175
21175
887,040.00
2021-11-05
Jona D. Buendia
32584
22624
22742
22851
22852
894,960.00
2022-02-04
Jona D. Buendia
37697
23642
396,000.00
2022-03-21
Jona D. Buendia
37696
23140
495,000.00
2022-03-21
Jona D. Buendia
35365
27389
9,900.00
2022-06-13
Jona D. Buendia
Total Purchase: 15,033,847.53
Total Payment : 14,844,862.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
758.74
Total Credit Adjustment : 0.00
Total Debit Adjustment: 758.74
Outstanding Balance: 188,226.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44388
35180
44388
PO-TRLEI-2015-077 ENG
60,530.21
15095
54952
15095
POMB566
185,900.00
18635
54952
18635
POMB566
66,733.33
56600
105022
56600
POMB71305-1
685,000.00
57233
105022
57233
POMB71305-1
685,000.00
58852
108066
58852
POMB73611-1
330,000.00
59513
109018
59513
KSI-90727
22,000.00
59741
109018
59741
POMB75244-1
682,000.00
62250
112145
62250
POMB76508-1
12,000.00
19586
112724
19586
POMB82824-1
1,400,000.00
22731
117212
22731
POMB90050-1
4,000.00