KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5412 |
AGENT: COMPANY |
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| COMPANY NAME: PHILIPPINE AMUSEMENT AND GAMING CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 1330 Roxas Blvd Ermita Manila |
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| CONTACT PERSON: Ms Romena B. Dizon |
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| INDUSTRY: PHILIPPINE AMUSEMENT AND GAMING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-27 |
29655 |
954 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22099 |
|
296,885.00 |
|
Jona D. Buendia |
|
Total Purchase: 305,000.00 |
Total Payment : 296,885.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
8,115.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 8,115.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
29188 |
73620 |
29188 |
954 |
25,000.00 |
29190 |
73620 |
29190 |
954 |
25,000.00 |
|
| |
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