KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2063 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: LOTUS GARDEN HOTEL |
TERMS: 30 Days |
|
| ADDRESS: 1227 A. Mabini Corner Padre Faura Ermita, Manila |
|
| CONTACT PERSON: Ms. Yolly |
|
|
| INDUSTRY: LOTUS GARDEN HOTEL |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-14 |
33985 |
5091 |
|
2014-07-14 |
33986 |
5092 |
|
2015-10-19 |
800 |
6640 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5365 |
|
7,179.07 |
|
Gemini II Bade |
12206 |
|
9,068.30 |
|
Mhyumy Timog |
|
Total Purchase: 16,393.75 |
Total Payment : 16,247.37 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
64.68 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 64.68 |
|
Outstanding Balance:
81.70 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |