KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6357 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: SHANG GLOBAL CITY PROPERTIES INC |
TERMS: 30 days |
|
| ADDRESS: 30TH ST. CORNER 5TH AVENUE BONIFACIO GLOBAL CITY, TAGUIG CITY |
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| CONTACT PERSON: Donna Grace Galicia |
|
| CONTACT NO: +63 2 813 8888 ext 7457 / +63 2 814-2590 / - / (632) 865-3800 |
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| INDUSTRY: HOTELS & MOTELS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-04-08 |
45518 |
SLFMO1909138 |
|
2019-04-24 |
46125 |
SLFMO1909138 |
|
2019-05-14 |
46652 |
SLFMO1909138 |
|
2019-05-23 |
46968 |
SLFM01913326 |
|
2019-09-10 |
50341 |
SLFMO1909138 |
|
2019-10-04 |
51242 |
SLFMO1909138 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29917 |
|
53,745.67 |
|
Jona D. Buendia |
29973 |
|
24,687.66 |
|
Jona D. Buendia |
31188 |
|
13,596.51 |
|
Jona D. Buendia |
31731 |
|
3,706.63 |
|
Jona D. Buendia |
|
Total Purchase: 96,599.01 |
Total Payment : 95,736.47 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
484.23 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 484.23 |
|
Outstanding Balance:
378.31 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |