KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3262 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ARMADA HOTEL MANILA |
TERMS: 15 Days |
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| ADDRESS: 2108 Marcelo H. del Pilar St., Malate, Manila 1004 |
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| CONTACT PERSON: Marky P. Tanega |
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| CONTACT NO: 526-0888 / - / 353-9754 |
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| INDUSTRY: ARMADA HOTEL MANILA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-03 |
52751 |
5920 |
|
2016-10-12 |
4906 |
9345 |
|
2019-06-03 |
14543 |
16342... |
|
2019-08-28 |
49981 |
16825 |
|
2019-09-24 |
15381 |
17031 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11019 |
|
2,303.25 |
|
Gemini II Bade |
17385 |
|
3,845.36 |
|
Jona D. Buendia |
27345 |
|
11,363.62 |
|
Jona D. Buendia |
30678 |
|
3,567.86 |
|
Coleene Erica Belmonte |
30679 |
|
4,798.77 |
|
Coleene Erica Belmonte |
|
Total Purchase: 26,112.00 |
Total Payment : 25,878.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
20.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.75 |
|
Outstanding Balance:
212.39 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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| |
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