KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3352 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: PACIFIC PLAZA TOWERS CONDOMINIUM CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 4th Ave., cor. 25th Street, West Bonifacio, Global City, Taguig City |
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| CONTACT PERSON: Ms. Rose Lee |
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| CONTACT NO: 818-5145 to 46 loc. 110 / / |
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| INDUSTRY: PACIFIC PLAZA TOWERS CONDOMINIUM CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-05 |
44911 |
0615. |
|
2015-09-28 |
533 |
0654 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11685 |
|
5,866.65 |
|
Gemini II Bade |
12648 |
|
31,590.40 |
|
Jona D. Buendia |
|
Total Purchase: 69,327.50 |
Total Payment : 37,457.05 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
289.15 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 289.15 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
32,159.60 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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