KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 445
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ZUELLIG PHARMA CORPORATION
TERMS: 30 Days
ADDRESS: Km. 14 West Service Road, South Superhighway Cor. Edison Ave., 1700 Para�aque City
CONTACT PERSON: Cherie Castillo
CONTACT NO: 908-2222 / / 772-1303
INDUSTRY: ZUELLIG PHARMA CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-13
36335
4100001692
5,130.05
2014-01-13
36336
4100001691
3,420.03
2014-01-13
36337
410001667
4,446.04
2014-03-07
38810
ZUELLIG 03/07/2014
765.00
2014-07-18
44373
4500379393
5,567.51
2014-07-18
44374
4500379165
607.49
2014-07-21
44404
KSI7212014-01
1,822.50
2014-08-19
45430
4100002723
121,640.63
2014-08-27
37785
4100002723
43,735.97
2014-08-27
37786
4100002723
6,833.74
2014-08-27
37787
4100002723
19,134.48
2014-08-27
37788
4100002723
5,466.99
2014-08-27
37789
4100002723
19,134.49
2014-08-27
37791
4100002723
35,535.46
2014-09-24
39203
4100002723
2,733.49
2014-09-24
39204
4100002723
1,366.75
2014-09-24
39205
4100002723
2,733.49
2015-01-20
48716
4500490805
1,530.03
2015-03-09
50368
4500521876
1,530.03
2015-04-17
51121
4500541827
3,000.03
2015-06-01
52674
4500573800
3,600.13
2015-06-04
52825
4100003858
2,484.01
2015-09-08
00828
4100003735
6,350.00
2015-10-01
01667
4500654366
5,322.24
2016-01-27
05298
4500721952
4,131.09
2016-05-05
11099
KSI-1306
225,040.00
2016-06-22
12663
4500777739A
2,295.05
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3659
38810
765.00
2014-03-07
Melisa F. Adaptante
5150
44404
1,822.50
2014-07-28
Gemini II Bade
5703
45430
120,554.55
2014-09-01
Gemini II Bade
5704
44374
602.07
2014-09-01
Gemini II Bade
3654
36335
36336
36337
12,880.08
2014-09-24
Mhyumy Timog
6879
44373
5,517.80
2014-10-28
Gemini II Bade
6751
37785
37786
37787
37788
37789
37791
39203
39204
39205
135,454.27
2014-10-31
Gemini II Bade
8526
48716
1,516.37
2015-03-24
Gemini II Bade
10532
50368
1,516.37
2015-07-31
Gemini II Bade
10533
51121
2,973.24
2015-07-31
Gemini II Bade
10534
52674
52825
6,029.82
2015-07-31
Gemini II Bade
12773
00828
6,293.30
2016-03-11
Jona D. Buendia
12774
01667
5,274.72
2016-03-11
Jona D. Buendia
12775
05298
4,094.21
2016-03-11
Jona D. Buendia
15026
11099
223,030.71
2016-06-30
Jona D. Buendia
16225
12663
2,274.56
2016-10-07
Jona D. Buendia
Total Purchase: 535,356.72
Total Payment : 530,599.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
116.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 116.04
Outstanding Balance: 4,641.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37790
18889
37790
4100002723
35,535.46
10153
47880
10153
4500777739
2,295.05