KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2993 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: TIERRA MARIMAR RESORT |
TERMS: COD |
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| ADDRESS: 4833 Camia St., Marimar Village 2, Parañaque City |
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| CONTACT PERSON: Analyn D. Arbolente |
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| CONTACT NO: 245-1382 / 09228599747 / |
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| INDUSTRY: TIERRA MARIMAR RESORT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-23 |
49771 |
KSI-0366 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
8988 |
|
8,775.00 |
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Gemini II Bade |
|
Total Purchase: 8,775.00 |
Total Payment : 8,775.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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 |
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|
|
|
0.00 |
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