KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 611
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: FAR EAST HOTEL MANAGEMENT & CONSULTANCY INC.
TERMS: COD
ADDRESS: PANGASCASAN, SUAL, PANGASINAN 2403
CONTACT PERSON: Mr. Gerry Ibarra
CONTACT NO: 743-5473 / /
INDUSTRY: FAR EAST HOTEL MANAGEMENT & CONSULTANCY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31177
KSI-002SW
16,582.50
2018-06-04
35743
32950
1,056.00
2018-06-06
35856
32950
14,980.00
2018-06-27
36454
55610
10,400.00
2018-09-10
38812
32950
2,880.00
2018-10-10
40003
58756
6,900.00
2018-10-10
40020
STRM-F 00001
5,190.00
2020-01-16
16055
72950
24,849.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2791
31177
16,582.50
2014-10-11
Gemini II Bade
24808
35856
14,980.00
2018-07-26
Jona D. Buendia
24919
35743
36454
11,456.00
2018-09-21
Jona D. Buendia
24925
38812
2,880.00
2018-10-24
Jona D. Buendia
24937
40003
40020
12,090.00
2019-01-09
Jona D. Buendia
27245
16055
24,849.00
2020-01-16
Jona D. Buendia
Total Purchase: 82,837.50
Total Payment : 82,837.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35045
81134
35045
32950
8,480.00
39972
83459
39972
58756
9,300.00