KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4070 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: SHANG GLOBAL CITY PROPERTIES INC. |
TERMS: 30 days |
|
| ADDRESS: 3rd Avenue Corner 30th Street, Crescent Park West, Bonifacio Global City, Taguig City |
|
| CONTACT PERSON: Ms. Syrile Pascual |
|
| CONTACT NO: (632) 846-7236 / / (632) 846-7240 |
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| INDUSTRY: SHANG GLOBAL CITY PROPERTIES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-10 |
11222 |
SLFM010657 |
|
2016-08-09 |
14186 |
SLFM018850 |
|
2016-12-28 |
18475 |
SLFM028730 |
|
2017-01-24 |
19186 |
SLFM028730 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13278 |
|
43,973.84 |
|
Jona D. Buendia |
7960 |
|
49,553.57 |
|
Jona D. Buendia |
17415 |
|
428,142.80 |
|
Gemini II Bade |
|
Total Purchase: 526,369.94 |
Total Payment : 521,670.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
396.16 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 396.16 |
|
Outstanding Balance:
4,303.57 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
47127 |
94477 |
47127 |
SLFMO1913326 |
599.98 |
|
| |
| |
| |