KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 515
AGENT: MARIBEL B. MACEDA
COMPANY NAME: STA ELENA CONSTRUCTION AND DEVELOPMENT CORP.
TERMS: 30 Days
ADDRESS: G/F, Sta. Elena Building, 1625 Leon Guinto Street, Malate 1004
CONTACT PERSON: RICKY LABITAG
CONTACT NO: 524-6312 , 400-1672 , 525-7937 / /
INDUSTRY: STA ELENA CONSTRUCTION AND DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-08
36179
PR-2013-4076
69,500.00
2014-01-15
36464
2013-1937
139,000.00
2014-10-17
45602
2014-10208
210,000.00
2014-12-01
47484
2014-10236
273,000.00
2014-12-03
47608
2014-10208
21,000.00
2014-12-19
48091
2014-10249
315,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3678
36179
68,879.46
2014-04-02
Melisa F. Adaptante
3880
36464
137,758.93
2014-04-24
Melisa F. Adaptante
8361
45602
47484
47608
499,500.00
2015-02-03
Gemini II Bade
9298
48091
312,187.50
2015-04-22
Gemini II Bade
Total Purchase: 1,027,500.00
Total Payment : 1,018,325.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
620.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 620.54
Outstanding Balance: 8,553.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45601
22644
45601
2014-10208
210,000.00
455602
22644
455602
2014-10208
210,000.00