KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4535
AGENT: COMPANY
COMPANY NAME: ASIAN HOSPITAL AND MEDICAL CENTER
TERMS: 30 Days
ADDRESS: 2205 Civic Drive, Filinvest Crporate City, Alabang Muntinupa
CONTACT PERSON: Ms. Joy D. Alvarez
CONTACT NO: 771-9000 to 02 / / 876-5713
INDUSTRY: ASIAN HOSPITAL AND MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-30
15917
PO-2016-011531
9,900.00
2016-10-19
16626
PO-2016-012906
5,300.01
2017-02-08
19751
PO-2017-001175
3,179.99
2017-02-17
20012
PO-2017-001731
2,700.00
2018-06-08
35954
PO-2018-005116
9,720.00
2018-08-09
37883
PO-2018-005323
1,962.00
2018-11-27
41672
PO-2018-012425
9,497.60
2019-01-09
42654
PO-2018-012495
5,376.00
2019-01-11
42735
PO-2018-012425
2,598.40
2019-03-14
44705
PO-2018-012495
10,752.00
2019-06-07
47322
PO-2018-012495.
5,376.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16240
15917
9,811.61
2016-11-11
Jona D. Buendia
7974
16626
5,252.69
2016-12-29
Jona D. Buendia
5998
19751
3,151.60
2017-04-27
Jona D. Buendia
5999
20012
2,675.89
2017-04-27
Jona D. Buendia
26678
35954
9,633.21
2018-08-23
Jona D. Buendia
27769
37883
1,944.48
2018-10-11
Jona D. Buendia
28793
41672
9,412.80
2019-01-17
Jona D. Buendia
29333
42735
2,575.20
2019-03-28
Coleene Erica Belmonte
29332
42654
5,328.00
2019-03-28
Coleene Erica Belmonte
29840
44705
10,656.00
2019-05-16
Jona D. Buendia
31872
47322
5,328.00
2019-08-08
Jona D. Buendia
Total Purchase: 66,362.00
Total Payment : 65,769.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
88.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 88.39
Outstanding Balance: 504.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00