KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 752 |
AGENT: COMPANY |
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| COMPANY NAME: FILINVEST LAND INC. FESTIVAL SUPERMALL |
TERMS: 30 Days |
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| ADDRESS: Filinvest Corporate City, Alabang-Zapote Road, Alabang, Muntinlupa City |
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| CONTACT PERSON: John Guamel |
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| INDUSTRY: FILINVEST LAND INC. FESTIVAL SUPERMALL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-21 |
38209 |
13990 |
|
2018-07-25 |
12095 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3091 |
|
20,217.86 |
|
Carlos Pascual |
24488 |
|
2,160.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,560.00 |
Total Payment : 22,377.86 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
182.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 182.14 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45031 |
18378 |
45031 |
24875 |
1,597.50 |
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