KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 895
AGENT: JAY NASATAYA
COMPANY NAME: SPLENDIDO TAAL GOLF CLUB
TERMS: COD
ADDRESS: Dayap Itass Laurel, Batangas
CONTACT PERSON: Mr. Bernard Vicedo
CONTACT NO: 5194133 Loc. 209 / /
INDUSTRY: SPLENDIDO TAAL GOLF CLUB
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-04
31708
STGC 0304
10,450.00
2014-04-14
32449
1,187.50
2014-04-14
32450
902.50
2015-01-29
42129
STGC1.29.14
7,200.00
2015-02-05
42232
4,512.50
2015-03-12
42680
2,900.00
2015-07-02
44394
1,170.00
2016-08-18
4162
415.00
2016-09-15
4492
7,875.00
2017-07-20
8201
0496*
9,375.00
2017-08-03
08384
0496*
1,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3380
31708
10,356.70
2014-03-04
Melisa F. Adaptante
4087
32449
32450
2,090.00
2014-04-21
Carlos Pascual
8261
42129
7,200.00
2015-01-30
Gemini II Bade
8593
42232
4,512.50
2015-02-09
Gemini II Bade
9117
42680
2,900.00
2015-03-13
Gemini II Bade
10754
44394
1,170.00
2015-07-06
Gemini II Bade
16131
4162
415.00
2016-08-18
Jona D. Buendia
16593
4492
6,750.00
2016-09-15
Jona D. Buendia
20675
8201
11,149.55
2017-07-20
Jona D. Buendia
Total Purchase: 47,862.50
Total Payment : 46,543.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
93.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 93.30
Outstanding Balance: 1,225.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40045
20466
40045
1770IDM
1,250.00