KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8705
AGENT: JAY NASATAYA
COMPANY NAME: BAYVIEW HOTEL DEVELOPMENT CORPORATION
TERMS: COD
ADDRESS: 1118 ROXAS BLVD., CORNER U.N AVE. MANILA
CONTACT PERSON:
CONTACT NO: 0910-9216163 / /
INDUSTRY: BAYVIEW PARK HOTEL DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-04-04
38059
BDC.04042023
8,150.00
2023-04-04
38060
BDC.04042023.
8,150.00
2023-04-04
38061
BHDC.04042023
7,600.00
2023-04-05
38066
BHDC.04052023.1
6,300.00
2023-04-05
38067
BHDC.04052023.2
8,400.00
2023-04-05
38068
BHDC.04052023.3
6,300.00
2023-05-03
38140
BHDC.05032023
9,430.00
2023-05-03
38141
BHDC.05032023.
9,350.00
2025-02-17
55772
BHDC 02172025
9,120.00
2025-07-16
59175
BHDC 070162025
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36987
38059
8,150.00
2023-04-04
JONA BUENDIA-BELGICA
36988
38060
8,150.00
2023-04-04
JONA BUENDIA-BELGICA
36989
38061
7,600.00
2023-04-04
JONA BUENDIA-BELGICA
36993
38068
6,300.00
2023-04-05
JONA BUENDIA-BELGICA
36994
38066
6,300.00
2023-04-05
JONA BUENDIA-BELGICA
36995
38067
8,400.00
2023-04-05
JONA BUENDIA-BELGICA
36775
38140
9,430.00
2023-05-03
ERIKA ANNE ORTIZ
36776
38141
9,350.00
2023-05-03
ERIKA ANNE ORTIZ
48956
55772
9,120.00
2025-02-17
JEMMARIE F. BARAQUIO
50309
59175
2,100.00
2025-07-16
JEMMARIE F. BARAQUIO
Total Purchase: 74,900.00
Total Payment : 74,900.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38073
131517
38073
BHDC.04132023
8,150.00