KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7215 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: ASIA AFFINITY PROPERTY MANAGEMENT, INC. |
TERMS: COD |
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| ADDRESS: 24TH FLOOR, ALLIANCE GLOBAL TOWER, 36TH COR 11TH AVE UPTOWN BONIFACIO BRGY. FORT BONIFACIO TAGUIG CITY |
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| CONTACT PERSON: MS. KAYCI PINGOL |
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| CONTACT NO: / 0917-8625224 / |
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| INDUSTRY: ASIA AFFINITY PROPERTY MANAGEMENT, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-13 |
57883 |
2020-0054. |
|
2022-01-18 |
25437 |
2021-0138 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34549 |
|
5,966.25 |
|
Jona D. Buendia |
34781 |
|
1,982.14 |
|
Jona D. Buendia |
|
Total Purchase: 8,020.00 |
Total Payment : 7,948.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
53.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.75 |
|
Outstanding Balance:
17.86 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20123 |
114450 |
20123 |
2021-0138 |
2,000.00 |
20460 |
114450 |
20460 |
2021-0138 |
2,000.00 |
|
| |
| |
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