KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6562 |
AGENT: COMPANY |
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| COMPANY NAME: Krypton Esplanade Hotel Corporation |
TERMS: COD |
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| ADDRESS: Seaside cor. J.W Diokno Blvd. Mall of Asia Complex Brgy 76 NCR, Fourth District Pasay City |
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| CONTACT PERSON: Vince Erieso |
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| CONTACT NO: (02) 8408000 / / |
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| INDUSTRY: Tryp Mall of Asia |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-28 |
49940 |
07.19.0040 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28145 |
|
17,839.29 |
|
Coleene Erica Belmonte |
|
Total Purchase: 18,000.00 |
Total Payment : 17,839.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
160.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 160.71 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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