KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1426 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: TAAL VISTA HOTEL |
TERMS: COD |
|
| ADDRESS: Aguinaldo Highway Tagaytay city |
|
|
| CONTACT NO: 0464131000 loc 5020 / / |
|
| INDUSTRY: TAAL VISTA HOTEL |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-14 |
31934 |
11543 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3659 |
|
1,425.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 1,425.00 |
Total Payment : 1,425.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |