KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9375 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: NEW COAST HOTEL, INC. |
TERMS: COD |
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| ADDRESS: 1588 PEDRO GIL ST., NEW COAST HOTEL MANILA MALATE, METRO MANILA 1004, PHILIPPINES |
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| CONTACT PERSON: Marnille C. Faustino |
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| CONTACT NO: / +63 968 735 4320 / |
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| INDUSTRY: NEW COAST HOTEL, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-08-04 |
59579 |
NCHI-PO-012391 |
|
2025-08-14 |
59800 |
NCHI-PO-012390 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
59800 |
|
16,570.70 |
|
ANNALYN CUYOS |
|
Total Purchase: 18,079.98 |
Total Payment : 16,570.70 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,509.28 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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