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 |
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| ADDRESS: Dayap Itass Laurel, Batangas |
|
| CONTACT PERSON: Mr. Bernard Vicedo |
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| CONTACT NO: 5194133 Loc. 209 / / |
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| INDUSTRY: SPLENDIDO TAAL GOLF CLUB |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-04 |
31708 |
STGC 0304 |
|
2014-04-14 |
32449 |
|
|
2014-04-14 |
32450 |
|
|
2015-01-29 |
42129 |
STGC1.29.14 |
|
2015-02-05 |
42232 |
|
|
2015-03-12 |
42680 |
|
|
2015-07-02 |
44394 |
|
|
2016-08-18 |
4162 |
|
|
2016-09-15 |
4492 |
|
|
2017-07-20 |
8201 |
0496* |
|
2017-08-03 |
08384 |
0496* |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3380 |
|
10,356.70 |
|
Melisa F. Adaptante |
4087 |
|
2,090.00 |
|
Carlos Pascual |
8261 |
|
7,200.00 |
|
Gemini II Bade |
8593 |
|
4,512.50 |
|
Gemini II Bade |
9117 |
|
2,900.00 |
|
Gemini II Bade |
10754 |
|
1,170.00 |
|
Gemini II Bade |
16131 |
|
415.00 |
|
Jona D. Buendia |
16593 |
|
6,750.00 |
|
Jona D. Buendia |
20675 |
|
11,149.55 |
|
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 |
|
| |
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| |