KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2902 |
AGENT: COMPANY |
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| COMPANY NAME: HOTEL ENTERPRISES OF THE PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: 2702 Roxas Boulevard Pasay City |
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| CONTACT PERSON: John Dela Rosa |
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| CONTACT NO: 9020100, 8467293 / / 6597467 |
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| INDUSTRY: HOTEL ENTERPRISES OF THE PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-29 |
48982 |
121208 |
|
2016-06-22 |
12634 |
126185 |
|
2017-09-26 |
27685 |
130171 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9761 |
|
32,953.13 |
|
Gemini II Bade |
8055 |
|
28,721.25 |
|
Jona D. Buendia |
17181 |
|
33,337.17 |
|
Jona D. Buendia |
|
Total Purchase: 95,867.50 |
Total Payment : 95,011.55 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
296.87 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 296.87 |
|
Outstanding Balance:
559.08 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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