KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 611 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: FAR EAST HOTEL MANAGEMENT & CONSULTANCY INC. |
TERMS: COD |
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| ADDRESS: PANGASCASAN, SUAL, PANGASINAN 2403 |
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| CONTACT PERSON: Mr. Gerry Ibarra |
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| INDUSTRY: FAR EAST HOTEL MANAGEMENT & CONSULTANCY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
31177 |
KSI-002SW |
|
2018-06-04 |
35743 |
32950 |
|
2018-06-06 |
35856 |
32950 |
|
2018-06-27 |
36454 |
55610 |
|
2018-09-10 |
38812 |
32950 |
|
2018-10-10 |
40003 |
58756 |
|
2018-10-10 |
40020 |
STRM-F 00001 |
|
2020-01-16 |
16055 |
72950 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2791 |
|
16,582.50 |
|
Gemini II Bade |
24808 |
|
14,980.00 |
|
Jona D. Buendia |
24919 |
|
11,456.00 |
|
Jona D. Buendia |
24925 |
|
2,880.00 |
|
Jona D. Buendia |
24937 |
|
12,090.00 |
|
Jona D. Buendia |
27245 |
|
24,849.00 |
|
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 |
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| |
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