KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 958 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: CITY GARDEN HOTEL |
TERMS: COD |
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| ADDRESS: 7870 Durban St., Cor. Makati Ave. Makati City |
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| CONTACT PERSON: Ms. Marife |
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| CONTACT NO: 899-111 / / 7524183 |
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| INDUSTRY: CITY GARDEN HOTEL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-11 |
31843 |
PO000176 |
|
2017-06-20 |
24206 |
PO14084 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3243 |
|
14,107.50 |
|
Melisa F. Adaptante |
16690 |
|
8,350.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,457.50 |
Total Payment : 22,457.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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