KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4567
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SHANGRI-LA AT THE FORT
TERMS: 30 Days
ADDRESS: 30th Street Corner 5th Avenue Bonifacio Global City, Taguig Philippines
CONTACT PERSON: Ms. Sam Arjona
CONTACT NO: (632) 820-0888 / - / (632) 865-3800
INDUSTRY: SHANGRI-LA AT THE FORT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-19
16653
SLFM019807
288,000.00
2017-05-29
23302
SLFM041034
5,000.00
2017-05-29
23317
SLTF-052617
1,996.50
2017-07-11
24928
SLFM051891
5,000.00
2017-07-12
24959
FMENG71017
2,500.00
2017-08-04
25951
SLFM056024
76,000.07
2017-09-19
27487
SLFM056024
1,900.00
2017-11-17
29390
SLFM111017
5,000.00
2018-01-26
31353
SLFM065081
11,400.01
2018-03-06
32587
SLFM070020
719,999.90
2018-11-15
41347
SLFMO1824088
12,000.00
2018-11-15
41348
SLFMO1821220
8,000.00
2019-02-19
44014
SLFMO1827849
19,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17620
16653
285,428.57
2016-12-02
Jona D. Buendia
18298
23317
1,996.50
2017-06-02
Jona D. Buendia
21226
24959
2,500.00
2017-07-12
Jona D. Buendia
20917
23302
4,955.36
2017-08-18
Jona D. Buendia
7869
24928
4,955.36
2017-09-29
Jona D. Buendia
13389
29390
5,000.00
2017-11-17
Jona D. Buendia
22232
25951
27487
77,204.54
2017-12-26
Jona D. Buendia
25207
32587
713,571.33
2018-05-08
Jona D. Buendia
25208
31353
11,296.22
2018-05-08
Jona D. Buendia
28711
41347
41348
19,642.85
2019-01-11
Jona D. Buendia
22520
44014
19,425.00
2019-04-11
Coleene Erica Belmonte
Total Purchase: 1,156,396.48
Total Payment : 1,145,975.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,571.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,571.43
Outstanding Balance: 7,849.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00