KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2543 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: FRASERS HOSPITALITY INVESTMENTS, INC |
TERMS: COD |
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| ADDRESS: 2nd Flr. Forbes Tower Cond., Valero Street, Salcedo Village Makati City |
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| CONTACT PERSON: MS. JULIET |
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| INDUSTRY: FRASERS HOSPITALITY INVESTMENTS, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-17 |
40166 |
0545. |
|
2018-01-02 |
10017 |
1510.. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8714 |
|
9,521.72 |
|
Gemini II Bade |
22961 |
|
12,883.93 |
|
Jona D. Buendia |
|
Total Purchase: 22,607.50 |
Total Payment : 22,405.65 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
85.78 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 85.78 |
|
Outstanding Balance:
116.07 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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