KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3305
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: THE COUNTRY CLUB, INC.
TERMS: 30 Days
ADDRESS: Brgy. Don Jose & Sto. Domingo Sta. Rosa, Laguna 4026
CONTACT PERSON: Ms. Marie Banatin
CONTACT NO: (049) 549-2521 / / (049) 549-2564
INDUSTRY: THE COUNTRY CLUB, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-24
54555
DO18127
107,215.00
2015-07-24
54556
DO18127
22,097.50
2015-07-30
54858
DO18127
6,336.00
2015-10-26
02455
DO18490
11,475.00
2016-03-31
07475
DO19118
2,295.00
2016-10-04
16088
DO20073
10,050.00
2017-06-06
23568
DO21109
79,312.50
2017-07-06
24773
DO21109
8,225.00
2017-07-11
24907
DO21259
3,725.00
2017-10-09
28150
DO21482
19,442.00
2017-11-09
29193
DO21482
1,800.00
2018-03-23
33213
DO21891
5,000.00
2018-07-10
36853
DO21995
10,637.50
2018-08-15
38097
DO22049
2,221.50
2018-09-03
38565
KSI-21472
1,723.75
2018-09-03
38572
DO22076
2,652.00
2018-09-18
39146
KSI-21485
550.00
2018-11-13
41241
DO21995
4,135.25
2018-12-05
41970
DO22190
64,765.75
2018-12-11
42111
DO22190
44,800.00
2019-05-02
46323
DO22190
29,983.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12402
54555
54556
54858
134,437.35
2015-10-16
Mhyumy Timog
12429
02455
11,372.54
2015-12-18
Jona D. Buendia
13465
07475
30718
2,295.00
2016-04-06
Jona D. Buendia
18155
16088
9,960.27
2016-11-25
Jona D. Buendia
21858
23568
24773
24907
90,447.66
2017-09-22
Jona D. Buendia
23868
28150
29193
21,052.34
2018-02-02
Jona D. Buendia
24579
33213
4,955.36
2018-05-21
Jona D. Buendia
27462
38565
1,648.75
2018-08-31
Jona D. Buendia
27484
39146
550.00
2018-09-10
Jona D. Buendia
26735
38097
38572
4,829.99
2018-10-05
Jona D. Buendia
25484
36853
41241
14,460.85
2019-01-25
Jona D. Buendia
29889
41970
42111
46323
138,303.52
2019-07-19
Gemini II Bade
Total Purchase: 438,442.50
Total Payment : 434,313.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,211.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,211.15
Outstanding Balance: 2,917.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38096
84739
38096
DO22049
2,221.50