KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4194
AGENT: JAY NASATAYA
COMPANY NAME: THE ORCHARD GOLF & COUNTRY CLUB
TERMS: COD
ADDRESS: Km. 27 Aguinaldo Highway Dasmarinas Cavite Cavite
CONTACT PERSON: Lanie Cruz
CONTACT NO: 982-2000 loc 2543 / /
INDUSTRY: THE ORCHARD GOLF & COUNTRY CLUB
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-20
13550
G0019276
29,006.25
2016-11-21
5367
G0020231
2,762.50
2017-01-12
5852
G0020865
2,762.50
2018-01-11
10131
G0024365
23,325.00
2020-01-10
15986
G0031200
1,170.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15726
13550
28,747.27
2016-08-02
Jona D. Buendia
17424
5367
2,762.50
2016-11-22
Jona D. Buendia
18053
5852
2,762.50
2017-01-12
Jona D. Buendia
22900
10131
23,042.41
2018-03-24
Jona D. Buendia
28857
15986
1,159.55
2020-01-10
Jona D. Buendia
Total Purchase: 59,026.25
Total Payment : 58,474.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
258.98
Total Credit Adjustment : 0.00
Total Debit Adjustment: 258.98
Outstanding Balance: 293.04
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55819
103406
55819
G0031683
8,160.00