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 / - / -
INDUSTRY: THE SALCEDO TOWERS CONDOMINIUM CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-06
02928
0435...
6,000.00
2016-02-16
06034
15-008.
9,950.00
2016-03-10
06865
0626.
9,900.00
2016-04-21
10658
0647
14,000.00
2017-03-09
20631
0886
10,072.50
2020-03-04
55581
1455..
12,600.00
2020-08-06
57637
0001566
13,056.00
2021-12-02
23474
0001884
7,500.00
2022-09-12
31826
0002148
12,950.00
2022-10-04
7289
IDM-7289
0.00
2023-01-30
35945
0002256
1,850.00
2025-11-06
61867
3121
3,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10212
02928
5,946.43
2015-11-09
Jona D. Buendia
14802
06034
9,861.16
2016-02-18
Jona D. Buendia
13266
10658
13,875.00
2016-04-29
Jona D. Buendia
13277
06865
9,811.61
2016-07-08
Jona D. Buendia
19638
20631
9,982.57
2017-04-25
Jona D. Buendia
34246
55581
12,487.50
2020-07-24
Jona D. Buendia
32658
23474
7,433.04
2021-12-21
Jona D. Buendia
32636
31826
12,834.37
2022-09-13
Jona D. Buendia
32650
35945
1,833.48
2023-02-02
JONA BUENDIA-BELGICA
49671
7289
61867
5,356.74
2025-11-07
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