KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 231 |
AGENT: COMPANY |
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| COMPANY NAME: CENTURIA MEDICAL DEVELOPMENT CORPORATION |
TERMS: COD |
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| ADDRESS: Lot 5 Century Properties Kalayaan Ave. Cor. Salamanca St. Poblacion Makati City |
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| CONTACT PERSON: Reynaldo Punongbayan |
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| CONTACT NO: 897-0445 / 897-0440 / / 897-0445 / 897-0440,551-1727 |
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| INDUSTRY: CENTURIA MEDICAL DEVELOPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-04 |
37342 |
1985 |
|
2014-10-17 |
45611 |
4600001043 |
|
2014-11-18 |
46781 |
4600001043 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2788 |
|
2,854.29 |
|
Melisa F. Adaptante |
7421 |
|
55,658.82 |
|
Gemini II Bade |
8388 |
|
59,940.27 |
|
Gemini II Bade |
|
Total Purchase: 119,520.52 |
Total Payment : 118,453.38 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
25.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 25.71 |
|
Outstanding Balance:
1,041.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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