KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4146
AGENT: COMPANY
COMPANY NAME: GRUPPO MEDICA, INC.
TERMS: COD
ADDRESS: Cuervo Rd. Brgy. Real Calamba City, Laguna
CONTACT PERSON: Ms. Marivic Oroga
CONTACT NO: 659-0445 / - / -
INDUSTRY: GRUPPO MEDICA, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-28
10880
KSI-1308
1,625.00
2016-05-03
11018
KSI-1317
1,500.00
2017-07-20
25311
KSI-20487
1,300.00
2017-07-20
25312
KSI-20486
2,115.00
2017-07-20
25313
KSI-20485
2,115.00
2024-01-05
45956
GMI-010524
1,650.00
2024-01-16
46205
GMI-011624
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14675
10880
1,625.00
2016-04-28
Jona D. Buendia
14690
11018
1,500.00
2016-05-03
Jona D. Buendia
21192
25313
2,115.00
2017-07-20
Jona D. Buendia
21193
25312
2,115.00
2017-07-20
Jona D. Buendia
21194
25311
1,300.00
2017-07-20
Jona D. Buendia
44910
45956
1,650.00
2024-01-05
JONA BUENDIA-BELGICA
44934
46205
2,100.00
2024-01-16
JONA BUENDIA-BELGICA
Total Purchase: 12,405.00
Total Payment : 12,405.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00