KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2545 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: CITY GARDEN GRAND HOTEL |
TERMS: CASH |
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| ADDRESS: 8002 Makati Ave., Cor. Kalayaan Ave., Makati City |
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| CONTACT PERSON: Gliesa Ventura |
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| CONTACT NO: 489-3389 / 888-8181 / 0936-9847857 / |
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| INDUSTRY: CITY GARDEN GRAND HOTEL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-17 |
38882 |
674. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4170 |
|
7,087.50 |
|
Gemini II Bade |
|
Total Purchase: 7,087.50 |
Total Payment : 7,087.50 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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