KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3979 |
AGENT: COMPANY |
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| COMPANY NAME: ENTRATA HOTEL SERVIVES INC., |
TERMS: COD |
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| ADDRESS: Entrata Urban Complex 2609 Civic drive Filinvest City Alabang Muntinlupa |
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| CONTACT PERSON: Joer Ramin /Jojo |
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| CONTACT NO: 863-2222 / / 863-2223 |
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| INDUSTRY: ENTRATA HOTEL SERVIVES INC., |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-26 |
2042 |
PO0037754 |
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OR AMOUNT |
OR DATE |
POSTED BY |
13658 |
|
24,650.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,650.00 |
Total Payment : 24,650.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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|
|
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0.00 |
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