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 |
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| ADDRESS: Km. 27 Aguinaldo Highway Dasmarinas Cavite Cavite |
|
| CONTACT PERSON: Lanie Cruz |
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| CONTACT NO: 982-2000 loc 2543 / / |
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| INDUSTRY: THE ORCHARD GOLF & COUNTRY CLUB |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-20 |
13550 |
G0019276 |
|
2016-11-21 |
5367 |
G0020231 |
|
2017-01-12 |
5852 |
G0020865 |
|
2018-01-11 |
10131 |
G0024365 |
|
2020-01-10 |
15986 |
G0031200 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15726 |
|
28,747.27 |
|
Jona D. Buendia |
17424 |
|
2,762.50 |
|
Jona D. Buendia |
18053 |
|
2,762.50 |
|
Jona D. Buendia |
22900 |
|
23,042.41 |
|
Jona D. Buendia |
28857 |
|
1,159.55 |
|
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 |
|
| |
| |
| |