KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2307 |
AGENT: COMPANY |
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| COMPANY NAME: SUMMER PLACE HOTEL BAGUIO CORPORATION |
TERMS: COD |
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| ADDRESS: #288 Marcos Hiway Baguio City |
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| INDUSTRY: SUMMER PLACE HOTEL BAGUIO CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-24 |
34140 |
po-13985 |
|
2015-01-05 |
41748 |
6223, 6227 |
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2018-06-06 |
11593 |
0000010357 |
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2018-09-13 |
12689 |
SP09112018 |
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2018-10-06 |
12954 |
0000010998 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5134 |
|
3,195.00 |
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Gemini II Bade |
7589 |
|
3,195.00 |
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Gemini II Bade |
23094 |
|
3,735.00 |
|
Jona D. Buendia |
24640 |
|
7,880.00 |
|
Jona D. Buendia |
6809 |
|
1,970.00 |
|
Jona D. Buendia |
|
Total Purchase: 19,975.00 |
Total Payment : 19,975.00 |
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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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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