KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2913 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: UNIHEALTH SOUTHWOODS HOSPITAL AND MEDICAL CENTER |
TERMS: COD |
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| ADDRESS: SOUTHWOODS ECOCENTRUM BUSINESS PARK, LOT 3 BLK 11 SAN FRANCISCO, BI�AN, LAGUNA |
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| CONTACT PERSON: Bing Chua |
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| CONTACT NO: 0925-8037729 / / |
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| INDUSTRY: UNIHEALTH SOUTHWOODS HOSPITAL AND MEDICAL CENTER |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-24 |
49793 |
2015-00043 |
|
2016-06-23 |
12698 |
02467 |
|
2016-09-24 |
15732 |
03314 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6332 |
|
4,836.43 |
|
Gemini II Bade |
15083 |
|
3,000.00 |
|
Jona D. Buendia |
18163 |
|
14,007.51 |
|
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 |
|
| |
| |
| |