KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6051 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: CENTURY PROPERTIES MANAGEMENT, INC. |
TERMS: COD |
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| ADDRESS: 6 FLR PACIFIC STAR BLDG. SEN GIL PUYAT AVENUE MAKATI CITY |
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| CONTACT PERSON: Danilo Sumalde |
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| CONTACT NO: +632 8197241 local 8207 / / |
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| INDUSTRY: CENTURY PROPERTIES MANAGEMENT, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-01 |
39700 |
2916 |
|
2018-10-15 |
40162 |
2916 |
|
2021-06-11 |
19428 |
0581 |
|
2021-07-07 |
20228 |
0581 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28328 |
|
220,733.91 |
|
Jona D. Buendia |
34104 |
|
153,120.54 |
|
Melisa F. Adaptante |
|
Total Purchase: 377,222.50 |
Total Payment : 373,854.45 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,988.59 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,988.59 |
|
Outstanding Balance:
1,379.46 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |