KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9393 |
AGENT: CHERYL C. BAINGAN |
|
| COMPANY NAME: PHILIPPINE DIAMOND HOTEL AND RESORT INC |
TERMS: 15 Days |
|
| ADDRESS: ROXAS BLDD COR J QUINTOS ST ERMITA MANILA 1000 |
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| CONTACT PERSON: Jhoanna Paula Carpio |
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| CONTACT NO: / 09303749391 / |
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| INDUSTRY: PHILIPPINE DIAMOND HOTEL AND RESORT INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-08-13 |
59778 |
PO202508-011207 |
|
2025-09-17 |
60542 |
PO202508-011766 |
|
2025-11-03 |
61779 |
PO202510-016846 |
|
2025-11-07 |
61908 |
PO202511-017243 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50901 |
|
1,605.54 |
|
JEMMARIE F. BARAQUIO |
51253 |
|
3,211.07 |
|
ANNALYN CUYOS |
|
Total Purchase: 8,100.01 |
Total Payment : 4,816.61 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
14.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.46 |
|
Outstanding Balance:
3,268.94 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
61545 |
151452 |
61545 |
PO202510-016049 |
1,620.00 |
|
| |
| |
| |