KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2501
AGENT: COMPANY
COMPANY NAME: ADVENTIST MEDICAL CENTER MANILA
TERMS: COD
ADDRESS: 1975 DANADA ST PASAY CITY
CONTACT PERSON: CHARLITO LUCION
CONTACT NO: 5259191 / /
INDUSTRY: ADVENTIST MEDICAL CENTER MANILA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-10
40029
AMC 91014
1,786.00
2014-10-29
40866
AMC102914
3,230.00
2015-02-16
42393
2,242.00
2015-03-02
35461
1,615.00
2015-03-12
42673
5,643.00
2015-03-24
42890
988.00
2015-07-16
44646
3,230.00
2016-04-18
2609
7,471.75
2016-07-19
3742
1,600.00
2016-08-17
4120
1,782.00
2017-09-29
9088
4,248.00
2017-10-11
9230
2,970.00
2018-07-23
12069
2,025.00
2018-07-23
12070
783.00
2018-08-08
12274
6,075.00
2018-08-29
12502
4,050.00
2019-07-01
14735
8,109.00
2019-07-04
14776
2,187.00
2021-11-03
23817
AMCM.09222021
13,230.00
2022-08-24
30859
AMCMM.08242022
2,280.00
2022-09-07
30899
AMCMM.08242022
5,300.00
2022-09-13
30919
AMCM.091320222
1,300.00
2023-03-23
38012
AMCM.03232023
4,392.00
2023-06-20
39763
AMCM.06202023
2,550.00
2023-07-10
39815
AMCM-071023
4,000.00
2023-08-02
39888
AMCM.08022023
30,047.50
2023-09-22
43004
AMCM.09222023
2,295.00
2023-09-27
43018
AMCM-09272023
3,740.00
2023-12-11
45253
AMCM.12112023
3,210.00
2024-01-18
45836
AMCM.01182024
9,750.00
2024-01-30
46464
AMCM.01302024
2,160.00
2024-04-05
48120
AMCM04052024
12,024.00
2024-04-23
48150
AMCM.04232024
3,300.00
2024-07-12
50824
ADVENTIST 7122024
9,800.00
2025-04-11
57264
AMC 04112025
5,205.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6431
40029
1,786.00
2014-09-29
Gemini II Bade
7159
40866
3,230.00
2014-10-30
Gemini II Bade
8732
42393
2,242.00
2015-02-17
Gemini II Bade
8984
35461
1849
1,615.00
2015-03-04
Gemini II Bade
9111
42673
5,643.00
2015-03-13
Gemini II Bade
9209
42890
988.00
2015-03-25
Gemini II Bade
11084
44646
3,230.00
2015-07-16
Gemini II Bade
14217
2609
7,471.75
2016-04-18
Jona D. Buendia
15691
3742
1,600.00
2016-07-19
Jona D. Buendia
16116
4120
1,782.00
2016-08-17
Jona D. Buendia
21108
9088
4,248.00
2017-09-29
Jona D. Buendia
21292
9230
2,970.00
2017-10-11
Jona D. Buendia
24676
12274
6,075.00
2018-08-08
Jona D. Buendia
24473
12069
12070
2,858.00
2018-07-23
Jona D. Buendia
26945
12502
4,050.00
2018-08-29
Jona D. Buendia
27196
14735
8,109.00
2019-07-01
Jona D. Buendia
27475
14776
2,187.00
2019-07-04
Jona D. Buendia
31966
23817
13,230.00
2021-11-03
Jona D. Buendia
35884
30859
2,280.00
2022-08-24
Jona D. Buendia
35992
30919
1,300.00
2022-09-13
Jona D. Buendia
35885
30899
5,300.00
2022-09-09
Jona D. Buendia
36957
38012
4,392.00
2023-03-23
JONA BUENDIA-BELGICA
37326
39763
2,550.00
2023-06-20
JONA BUENDIA-BELGICA
37419
39815
4,000.00
2023-07-08
JONA BUENDIA-BELGICA
37475
39888
30,047.50
2023-08-02
JONA BUENDIA-BELGICA
43133
43004
2,295.00
2023-09-22
JONA BUENDIA-BELGICA
37291
43018
3,740.00
2023-10-03
JONA BUENDIA-BELGICA
44094
45253
3,210.00
2023-12-11
JONA BUENDIA-BELGICA
45020
46464
2,160.00
2024-01-30
JONA BUENDIA-BELGICA
45002
45836
9,750.00
2024-01-18
JONA BUENDIA-BELGICA
45225
48120
12,024.00
2024-04-05
JONA BUENDIA-BELGICA
46007
48150
3,300.00
2024-04-23
JONA BUENDIA-BELGICA
46860
50824
9,800.00
2024-07-12
JONA BUENDIA-BELGICA
49050
57264
5,205.00
2025-04-12
JEMMARIE F. BARAQUIO
Total Purchase: 174,618.25
Total Payment : 174,668.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -50.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42393
42393
2,842.00
65461
65461
1,615.00
42890
42890
988.00