KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1777 |
AGENT: COMPANY |
|
| COMPANY NAME: JONES LANG LASALLE |
TERMS: 15 DAYS |
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| ADDRESS: AM OPERATIONS CENTER, 2698 GUATEMALA ST., BARANGGAY SAN ISIDRO MAKATI CITY |
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| CONTACT PERSON: MR. ADRIAN PAGALILAUAN |
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| CONTACT NO: 8450941, 9020888 loc 835 / / |
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| INDUSTRY: JONES LANG LASALLE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-29 |
33167 |
AM/JLL - 1401032 |
|
2021-08-05 |
20924 |
KSI-91166 |
|
2021-08-05 |
20925 |
KSI-91165 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5249 |
|
2,675.89 |
|
Gemini II Bade |
3612 |
|
2,675.89 |
|
Gemini II Bade |
33455 |
|
1,177.50 |
|
Jona D. Buendia |
33456 |
|
1,177.50 |
|
Jona D. Buendia |
|
Total Purchase: 5,055.00 |
Total Payment : 7,706.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
24.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 24.11 |
|
Outstanding Balance:
-2,675.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |