KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4058 |
AGENT: COMPANY |
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| COMPANY NAME: HOTEL SOGO INC. |
TERMS: 30 Days |
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| ADDRESS: 4/f Sogo Hotel Edsa Cubao Quezon City |
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| CONTACT PERSON: Joanne Guanzon |
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| CONTACT NO: 725-0000 local 5892 / / |
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| INDUSTRY: HOTEL SOGO INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-28 |
2374 |
1543 |
|
2018-03-16 |
10838 |
1142. |
|
2018-10-03 |
39795 |
1143.. |
|
2020-10-23 |
17267 |
HSI.10232020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15054 |
|
11,550.25 |
|
Jona D. Buendia |
23551 |
|
5,036.25 |
|
Jona D. Buendia |
25620 |
|
5,036.25 |
|
Jona D. Buendia |
30071 |
|
1,210.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,832.75 |
Total Payment : 22,832.75 |
|
|
| 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 |
11015 |
79517 |
11015 |
1143. |
5,036.25 |
|
| |
| |
| |