KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5834
AGENT: COMPANY
COMPANY NAME: MANILA PAVILION HOTEL
TERMS: COD
ADDRESS: United Nations avenue Ermita, Manila 1000, Philippines
CONTACT PERSON: JOSEPHINE M. LEONSAME
CONTACT NO: 526-1212 / /
INDUSTRY: MANILA PAVILION HOTEL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-19
11726
N201805-00336
8,797.50
2018-06-19
11737
N201806-00347
1,466.25
2018-08-13
12320
N201807-00382.
7,331.25
2018-08-13
12333
N201807-00382..
637.50
2018-09-17
12705
N201808-00411
1,466.25
2018-09-17
12706
N201808-00412
1,466.25
2018-09-17
12707
*08/28/18
212.50
2018-09-17
12711
N201808-00417
1,466.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23642
11726
11737
10,172.11
2018-07-02
Gemini II Bade
24573
12320
7,245.98
2018-08-14
Jona D. Buendia
24572
12333
637.50
2018-08-14
Jona D. Buendia
24642
12705
12706
2,906.32
2018-09-17
Jona D. Buendia
24643
12711
1,453.16
2018-09-17
Jona D. Buendia
27098
12707
212.50
2018-09-17
Jona D. Buendia
Total Purchase: 22,843.75
Total Payment : 22,627.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
91.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 91.64
Outstanding Balance: 124.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12314
84487
12314
N201807-00382
8,181.25
12706
85190
12706
N201808-00412
1,466.25