KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4416
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: THE MEDICAL CITY SOUTH LUZON
TERMS: 30 Days
ADDRESS: GREENFIELD CITY, STA. ROSA, LAGUNA
CONTACT PERSON: Ms. Elita L. Soliman
CONTACT NO: 049 303 3000 5440120 81244 / 096839882465 / -
INDUSTRY: THE MEDICAL CITY SOUTH LUZON
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-11
14302
30135
11,700.00
2017-01-09
18691
31549
2,925.00
2024-05-21
49866
761806
4,500.00
2024-06-26
50701
762280
24,000.00
2024-08-19
52073
763091
33,000.00
2024-09-13
52662
763523
30,000.00
2024-09-16
52676
763557
10,965.00
2024-09-18
763557
7,785.00
2024-10-14
53451
763921
30,000.00
2024-11-29
54440
764572
11,300.00
2025-01-16
55354
763557
880.00
2025-02-11
55941
765439
7,060.00
2025-02-20
56258
765643
15,000.00
2025-06-11
58427
767437
30,000.00
2025-09-05
60294
768596
26,400.00
2025-09-25
60824
769111
28,000.00
2025-10-29
61710
769737
8,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14770
14302
11,700.00
2016-08-24
Jona D. Buendia
16677
18691
2,925.00
2017-01-20
Jona D. Buendia
47457
49866
50701
28,245.53
2024-08-30
JONA BUENDIA-BELGICA
48155
52073
52662
52676
81,020.09
2024-11-22
JEMMARIE F. BARAQUIO
48174
53451
54440
40,931.25
2025-01-24
JEMMARIE F. BARAQUIO
49260
55354
55941
56258
22,735.17
2025-03-31
JEMMARIE F. BARAQUIO
50132
58427
29,732.14
2025-08-15
JEMMARIE F. BARAQUIO
50788
60294
60824
53,914.29
2025-11-07
ANNALYN CUYOS
Total Purchase: 282,015.00
Total Payment : 271,203.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,811.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00