KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1649 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SEQUOIA HOTEL |
TERMS: 15 Days |
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| ADDRESS: 91-93 Mother Ignacia Ave. Cor. Timog Avenue, Quezon City |
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| CONTACT PERSON: Ms. Leidy * Benedict |
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| CONTACT NO: 921-7469 to 71 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-12 |
43568 |
0012. |
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2015-05-18 |
43674 |
SEQUOIA 051815 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
2453 |
|
3,400.00 |
|
Gemini II Bade |
9818 |
|
5,950.00 |
|
Gemini II Bade |
10705 |
|
22,100.00 |
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Gemini II Bade |
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Total Purchase: 28,050.00 |
Total Payment : 31,450.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-3,400.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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