KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4058
AGENT: COMPANY
COMPANY NAME: HOTEL SOGO INC.
TERMS: 30 Days
ADDRESS: 4/f Sogo Hotel Edsa Cubao Quezon City
CONTACT PERSON: Joanne Guanzon
CONTACT NO: 725-0000 local 5892 / /
INDUSTRY: HOTEL SOGO INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-28
2374
1543
11,550.25
2018-03-16
10838
1142.
5,036.25
2018-10-03
39795
1143..
5,036.25
2020-10-23
17267
HSI.10232020
1,210.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15054
2374
11,550.25
2016-06-03
Jona D. Buendia
23551
10838
5,036.25
2018-05-18
Jona D. Buendia
25620
39795
5,036.25
2018-11-23
Jona D. Buendia
30071
17267
1,210.00
2020-10-23
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