KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5631
AGENT: COMPANY/SALES
COMPANY NAME: STA. ELENA GOLF CLUB, INC.
TERMS: COD
ADDRESS: BARRIO. MALILIT STA ROSA LAGUNA
CONTACT PERSON: Karen
CONTACT NO: (049) 559 9801 / /
INDUSTRY: STA. ELENA GOLF CLUB, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-05
10702
256**
35,912.50
2018-08-22
12428
6,205.00
2018-08-22
12429
600.00
2022-05-24
24527
SEGCI.05242022
7,250.00
2022-05-31
24562
STA.EGCI.05312022
1,050.00
2025-05-29
57871
STA. ELENA 050292025
8,964.00
2025-07-11
59164
110007717
15,687.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21437
10702
35,591.85
2018-03-06
Jona D. Buendia
26912
12428
6,205.00
2018-08-22
Jona D. Buendia
26913
12429
600.00
2018-08-22
Jona D. Buendia
35487
24527
7,250.00
2022-05-24
Jona D. Buendia
35561
24562
1,050.00
2022-05-31
Jona D. Buendia
49808
57871
8,883.96
2025-05-30
JEMMARIE F. BARAQUIO
50306
59164
15,546.94
2025-07-12
JEMMARIE F. BARAQUIO
Total Purchase: 75,668.50
Total Payment : 75,127.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
320.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 320.65
Outstanding Balance: 220.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00