KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3542 |
AGENT: COMPANY |
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| COMPANY NAME: TORRE LORENZO CONDOMINIUM CORP. |
TERMS: 7 days |
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| ADDRESS: Torre Lorenzo, 2587 Tadt Ave. cor. Vito Cruz St. Malate Manilla |
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| CONTACT PERSON: karen Eve Soria |
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| CONTACT NO: 3030742, 3030854 / / |
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| INDUSTRY: TORRE LORENZO CONDOMINIUM CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-20 |
43 |
0908. |
|
2016-05-25 |
3033 |
1012. |
|
2017-05-09 |
7323 |
000374 |
|
2017-07-11 |
8069 |
1073... |
|
2021-04-17 |
62579 |
0013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11596 |
|
1,278.48 |
|
Gemini II Bade |
15022 |
|
2,973.21 |
|
Jona D. Buendia |
20158 |
|
4,106.75 |
|
Jona D. Buendia |
31086 |
|
2,700.00 |
|
Jona D. Buendia |
|
Total Purchase: 17,013.75 |
Total Payment : 11,058.44 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
34.56 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 34.56 |
|
Outstanding Balance:
5,920.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |