KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4623
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WORLDHOTEL MAKATI, INC.
TERMS: COD
ADDRESS: Makati Avenue corner Kalayaan Avenue Poblacion, 1210 Makati City
CONTACT PERSON: Allen Jay Manalili
CONTACT NO: 755-7888 / / 511-7185
INDUSTRY: WORLDHOTEL MAKATI, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-12-03
17907
DC52
15,569.97
2017-03-20
21001
DC166
6,920.00
2017-04-20
22017
DC305
6,919.99
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17301
17907
13,839.97
2016-12-12
Jona D. Buendia
18285
21001
6,920.00
2017-04-27
Jona D. Buendia
20857
22017
6,919.99
2017-07-14
Jona D. Buendia
Total Purchase: 29,409.96
Total Payment : 27,679.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,730.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17434
58221
17434
DC52
13,839.97
19591
61210
19591
DC305
6,919.99