KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3894 |
AGENT: COMPANY |
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| COMPANY NAME: OLYMPIA CONDOMINIUM CORPORATION |
TERMS: COD |
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| ADDRESS: 109 L.P. Leviste Street Makati City |
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| CONTACT PERSON: Engr. Romar de Castro |
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| INDUSTRY: OLYMPIA CONDOMINIUM CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-01 |
1762 |
3033. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12545 |
|
6,184.29 |
|
Jona D. Buendia |
|
Total Purchase: 6,240.00 |
Total Payment : 6,184.29 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
55.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 55.71 |
|
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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