KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2913
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UNIHEALTH SOUTHWOODS HOSPITAL AND MEDICAL CENTER
TERMS: COD
ADDRESS: SOUTHWOODS ECOCENTRUM BUSINESS PARK, LOT 3 BLK 11 SAN FRANCISCO, BI�AN, LAGUNA
CONTACT PERSON: Bing Chua
CONTACT NO: 0925-8037729 / /
INDUSTRY: UNIHEALTH SOUTHWOODS HOSPITAL AND MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-24
49793
2015-00043
4,880.00
2016-06-23
12698
02467
6,000.00
2016-09-24
15732
03314
14,149.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6332
49793
4,836.43
2015-02-27
Gemini II Bade
15083
12698
3,000.00
2016-06-24
Jona D. Buendia
18163
15732
14,007.51
2016-12-09
Jona D. Buendia
Total Purchase: 25,029.00
Total Payment : 21,843.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
43.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 43.57
Outstanding Balance: 3,141.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48890
27368
48890
2015-00043
4,880.00