KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3714 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: THE SALCEDO TOWERS CONDOMINIUM CORP. |
TERMS: COD |
|
| ADDRESS: #169 H.V. Dela Costa St., Salcedo Village, Makati City |
|
| CONTACT PERSON: Ms. Sheila Castillo |
|
| CONTACT NO: 856-7179 / - / - |
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| INDUSTRY: THE SALCEDO TOWERS CONDOMINIUM CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-11-06 |
02928 |
0435... |
|
2016-02-16 |
06034 |
15-008. |
|
2016-03-10 |
06865 |
0626. |
|
2016-04-21 |
10658 |
0647 |
|
2017-03-09 |
20631 |
0886 |
|
2020-03-04 |
55581 |
1455.. |
|
2020-08-06 |
57637 |
0001566 |
|
2021-12-02 |
23474 |
0001884 |
|
2022-09-12 |
31826 |
0002148 |
|
2022-10-04 |
7289 |
IDM-7289 |
|
2023-01-30 |
35945 |
0002256 |
|
2025-11-06 |
61867 |
3121 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10212 |
|
5,946.43 |
|
Jona D. Buendia |
14802 |
|
9,861.16 |
|
Jona D. Buendia |
13266 |
|
13,875.00 |
|
Jona D. Buendia |
13277 |
|
9,811.61 |
|
Jona D. Buendia |
19638 |
|
9,982.57 |
|
Jona D. Buendia |
34246 |
|
12,487.50 |
|
Jona D. Buendia |
32658 |
|
7,433.04 |
|
Jona D. Buendia |
32636 |
|
12,834.37 |
|
Jona D. Buendia |
32650 |
|
1,833.48 |
|
JONA BUENDIA-BELGICA |
49671 |
|
5,356.74 |
|
ANNALYN CUYOS |
|
Total Purchase: 101,158.50 |
Total Payment : 89,421.90 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
53.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.57 |
|
Outstanding Balance:
11,683.03 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
02774 |
40805 |
2774 |
0435.. |
6,000.00 |
04703 |
43818 |
4703 |
15-008. |
9,950.00 |
19696 |
113095 |
19696 |
0001816 |
16,500.00 |
|
| |
| |
| |