KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6614 |
AGENT: COMPANY |
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| COMPANY NAME: BERJAYA MAKATI-HOTEL, PHILIPPINES |
TERMS: COD |
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| ADDRESS: 7835 MAKATI AVE COR EDUQUE ST MAKATI CITY |
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| CONTACT PERSON: Mr. Noel Sampang |
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| CONTACT NO: - / 09173273392 / - |
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| INDUSTRY: 5511 HOTELS AND MOTELS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-25 |
50920 |
1802. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31311 |
|
15,163.39 |
|
Jona D. Buendia |
|
Total Purchase: 15,300.00 |
Total Payment : 15,163.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
136.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 136.61 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |