KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4909 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ROCKWELL LEISURE CLUB, INC. |
TERMS: COD |
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| ADDRESS: #23 Amorsolo Drive Rockwell Center Makati City |
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| CONTACT PERSON: Matt Lazado |
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| CONTACT NO: / 0917-6251623 / |
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| INDUSTRY: ROCKWELL LEISURE CLUB, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-03 |
7262 |
27196 |
|
2017-07-18 |
08153 |
27196 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21373 |
|
11,179.29 |
|
Jona D. Buendia |
|
Total Purchase: 11,280.00 |
Total Payment : 11,179.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
100.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.71 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |