KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4020 |
AGENT: COMPANY |
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| COMPANY NAME: FAR EAST HOTEL SUAL PANGASINAN |
TERMS: COD |
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| ADDRESS: Ground Floor, Plaza San Luis General Luna St., Intramuros, |
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| CONTACT NO: (02) 526 2222 / / |
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| INDUSTRY: FAR EAST HOTEL SUAL PANGASINAN |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-08 |
2194 |
WHS-90038 |
|
2018-04-23 |
11143 |
38750 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14548 |
|
6,354.00 |
|
Jona D. Buendia |
23071 |
|
3,145.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,499.00 |
Total Payment : 9,499.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
9546 |
73685 |
9546 |
57953 |
17,871.25 |
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