KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6279 |
AGENT: COMPANY |
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| COMPANY NAME: THE MUSE HOTEL BORACAY |
TERMS: COD |
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| ADDRESS: Greenhills, San Juan Metro Manila |
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| CONTACT PERSON: Gilbert Lorenzo |
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| INDUSTRY: THE MUSE HOTEL BORACAY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-18 |
13927 |
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2019-05-18 |
14444 |
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OR AMOUNT |
OR DATE |
POSTED BY |
26369 |
|
4,350.00 |
|
Jona D. Buendia |
27036 |
|
1,450.00 |
|
Jona D. Buendia |
|
Total Purchase: 5,800.00 |
Total Payment : 5,800.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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