KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9348 |
AGENT: CHERYL C. BAINGAN |
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| COMPANY NAME: ANCHOR LAND HOTELS AND RESORTS, INC. |
TERMS: COD |
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| ADDRESS: 2138 ROXAS BLVD, BARANGAY 701, MALATE, NCR, CITY OF MANILA, FIRST DISTRICT, 1004 |
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| CONTACT PERSON: Lai Marie |
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| CONTACT NO: 89887988 / +639150318068 / |
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| INDUSTRY: ANCHOR LAND HOTELS AND RESORTS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-07-30 |
59460 |
94162399283168TDKOTN #001553 |
|
2025-07-31 |
59505 |
94162399283168TDKOTN #001553 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46746 |
|
26,057.32 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 26,292.07 |
Total Payment : 26,057.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
234.75 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 234.75 |
|
Outstanding Balance:
-0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57766 |
148166 |
57766 |
94162399283168TDKOTN #001553 |
11,268.03 |
58124 |
148166 |
58124 |
94162399283168TDKOTN #001553 |
15,024.04 |
|
| |
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