KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4779 |
AGENT: LEMUEL ROLLUQUE |
|
| COMPANY NAME: LIFELINE 16 911 MEDICAL INC |
TERMS: 15 Days |
|
| ADDRESS: G/F VALGOSOS BUILDING, 8484 EAST SERVICE ROAD, KM. 18, SUCAT |
|
| CONTACT PERSON: Mr. Robert Yu |
|
| CONTACT NO: 839-2520 to 30 / - / 839-2013 |
|
| INDUSTRY: LIFELINE 16 911 MEDICAL INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-26 |
44199 |
2019-01-006 |
|
2019-03-11 |
44610 |
2019-01-006 |
|
2019-03-20 |
44796 |
2019-03-002 |
|
2019-07-04 |
48240 |
2019-07-001 |
|
2019-11-25 |
52710 |
2019-11-006 |
|
2020-02-04 |
54633 |
20-02-002 |
|
2020-03-10 |
55758 |
20-03-004 |
|
2020-03-13 |
55973 |
20-03-007 |
|
2021-08-16 |
21106 |
KSI-91173 |
|
2023-02-01 |
36128 |
2023-01-004 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29327 |
|
1,160.00 |
|
Coleene Erica Belmonte |
28120 |
|
16,240.00 |
|
Jona D. Buendia |
29796 |
|
3,480.00 |
|
Jona D. Buendia |
32751 |
|
3,480.00 |
|
Jona D. Buendia |
34209 |
|
10,500.00 |
|
Jona D. Buendia |
34210 |
|
5,600.00 |
|
Jona D. Buendia |
34276 |
|
2,430.00 |
|
Jona D. Buendia |
41539 |
|
600.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 43,790.00 |
Total Payment : 43,490.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
300.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19464 |
61018 |
19464 |
KSI-2050 |
17,237.50 |
55954 |
104244 |
55954 |
20-03-007 |
4,500.00 |
28733 |
122415 |
28733 |
2022-06-001 |
2,600.00 |
|
| |
| |
| |