KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8564 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ANCHOR LAND HOTELS AND RESORTS, INC. |
TERMS: COD |
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| ADDRESS: 2138 ROXAS BOULEVARD ZONE 77 BRGY 701 1004 MALATE NCR, CITY OF MANILA 1ST DISTRICT |
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| INDUSTRY: ANCHOR LAND HOTELS AND RESORTS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-12-27 |
34892 |
PO2022-4349 |
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2023-09-05 |
42665 |
PO2023-5224 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37073 |
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13,478.56 |
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JONA BUENDIA-BELGICA |
44193 |
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13,478.56 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 27,199.98 |
Total Payment : 26,957.12 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
121.43 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 121.43 |
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Outstanding Balance:
121.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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