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    Lester Ana Nagares
    Suds Premier Franchising Corp. issued a check for PHP 98,352.12 to Safari Security Corporation for security services provided in August, September, and October 2023. The check was drawn from BPI Premier account 0961-0048-61 to pay off the amount in the accounts payable for Safari Security Corporation.

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    Suds Premier Franchising Corp. issued a check for PHP 98,352.12 to Safari Security Corporation for security services provided in August, September, and October 2023. The check was drawn from BPI Premier account 0961-0048-61 to pay off the amount in the accounts payable for Safari Security Corporation.

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    Suds Premier Franchising Corp. issued a check for PHP 98,352.12 to Safari Security Corporation for security services provided in August, September, and October 2023. The check was drawn from BPI Premier account 0961-0048-61 to pay off the amount in the accounts payable for Safari Security Corporation.

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    © All Rights Reserved
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    4 views1 page

    Check Voucher

    Uploaded by

    Lester Ana Nagares
    Suds Premier Franchising Corp. issued a check for PHP 98,352.12 to Safari Security Corporation for security services provided in August, September, and October 2023. The check was drawn from BPI Premier account 0961-0048-61 to pay off the amount in the accounts payable for Safari Security Corporation.

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    of 1

    Suds Premier Franchising Corp.

    Suds Premier Franchising Corp.


    Discover the power of
    174 C. Raymundo Ave, fresher ideas on a
    Pasig MM proven business.
    Philippines
    sudscare@suds.com.ph

    CHECK VOUCHER

    Check No.
    PAYEE:
    1014210
    SAFARI SECURITY CORPORATION Document
    No.
    VN00277
    Date:
    2024-01-30

    PAYMENT INFORMATION AMOUNT


    Account Name: SAFARI SECURITY CORPORATION PHP 98,352.12
    Account Number: - Ninety-Eight Thousand, Three Hundred And Fifty-Two Peso and Twelve
    Centavos

    DESCRIPTION:
    Security Services for Aug, Sept and Oct 2023

    Particulars Description Amount

    Security Services for Aug, Sept and Oct 2023 Php 98,352.12

    Total Php 98,352.12

    Account Title Debit Credit

    02-0001 Accounts Payable Php 98,352.12 Php 0.00

    01-0002 Cash in Bank - BPI Premier 0961-0048-61 Php 0.00 Php 98,352.12

    Total Php 98,352.12 Php 98,352.12

    Prepared By Certified Correct By Approved By Received By

    Mary Ann Tacalan Name:


    01-30-2024 07:44 AM

     sudscare@suds.com.ph  https://suds.com.ph/

    Page: 1 of 1

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