KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2055
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SAN JUAN DE DIOS EDUCATIONAL FOUNDATION, INC (HOSPITAL)
TERMS: 7 DAYS
ADDRESS: 2772 ROXAS BLVD., PASAY CITY, PHILIPPINES, 1300
CONTACT PERSON: MS. JOVITA SAMSON
CONTACT NO: 831-9731 to 36 , 831-5641 / / 831-3599
INDUSTRY: SAN JUAN DE DIOS EDUCATIONAL FOUNDATION, INC (HOSPITAL)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-04
33270
88547
29,456.75
2014-07-08
43932
88642
5,440.00
2014-09-03
34831
88790
2,160.00
2014-11-25
41306
88960
5,295.50
2017-01-11
5831
91082
34,531.25
2019-09-11
15285
92737
36,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5678
33270
29,193.74
2014-08-08
Gemini II Bade
5800
43932
5,391.43
2014-09-02
Gemini II Bade
6822
34831
2,140.71
2014-10-21
Gemini II Bade
8401
41306
5,247.72
2015-01-28
Gemini II Bade
18428
5831
34,222.94
2017-02-17
Jona D. Buendia
31351
15285
35,678.57
2019-10-25
Jona D. Buendia
Total Purchase: 112,883.50
Total Payment : 111,875.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
263.01
Total Credit Adjustment : 0.00
Total Debit Adjustment: 263.01
Outstanding Balance: 745.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00