KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7992
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PRESTIGE HOTELS & RESORTS INC
TERMS: 30 Days
ADDRESS: 21 SAN MIGUEL AVENUE ORTIGAS PASIG CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: RICHMONDE HOTEL ORTIGAS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-19
23212
RHO0003543
12,500.00
2022-10-19
34012
RHO0007885
5,400.00
2022-10-21
34088
RHO0007886
1,750.00
2022-10-22
34106
RHO0007884
4,800.00
2024-03-15
48021
RHO0012627
3,920.00
2023-11-13
44829
RHO0012626
7,200.00
2024-05-24
49982
RHO0015951
4,500.00
2024-09-04
52445
RHO0017260
5,736.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33483
23212
12,375.00
2022-01-07
Jona D. Buendia
40402
34012
34088
34106
11,843.30
2022-11-17
Jona D. Buendia
46263
48021
3,885.00
2024-05-16
JONA BUENDIA-BELGICA
46262
44829
7,135.71
2024-05-16
JONA BUENDIA-BELGICA
47308
49982
4,459.82
2024-08-15
JONA BUENDIA-BELGICA
48590
52445
5,684.79
2025-02-13
JEMMARIE F. BARAQUIO
Total Purchase: 45,806.00
Total Payment : 45,383.62
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
125.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 125.00
Outstanding Balance: 297.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43880
136010
43880
RHO0012627
3,920.00
44830
136010
44830
RHO0012627
3,920.00
44829
136009
44829
RHO0012626
7,200.00
52338
143345
52338
RHO0017260
5,736.00