KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 398 |
AGENT: COMPANY |
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| COMPANY NAME: NEW WORLD MAKATI HOTEL |
TERMS: 7 days |
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| ADDRESS: ESPERANZA STREET CORNER MAKATI AVENUE MAKATI METRO MANILA |
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| CONTACT NO: 632- 755-68-86 / / 632-755-68-86 |
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| INDUSTRY: NEW WORLD MAKATI HOTEL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-05 |
34030 |
PO201311-09773 |
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OR AMOUNT |
OR DATE |
POSTED BY |
1799 |
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24,950.31 |
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Yumi |
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Total Purchase: 25,175.09 |
Total Payment : 24,950.31 |
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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 |
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Outstanding Balance:
224.78 |
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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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