KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6875
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JOSE R. REYES MEMORIAL MEDICAL CENTER
TERMS: 30 Days
ADDRESS: RIZAL AVE. STA. CRUZ MANILA
CONTACT PERSON: Jed Rowel T. Rodriguez
CONTACT NO: 8711-6275 / /
INDUSTRY: JOSE R. REYES MEMORIAL MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-06
16259
jrrmmc-02072020
16,400.00
2020-02-10
16278
2020-02-275
90,000.00
2021-01-14
60844
2020-09-2108
105,000.00
2021-07-26
20688
2021-06-673
460.00
2021-10-25
22603
2021-09-1283
9,072.00
2021-10-28
22712
2021-09-1288
4,850.00
2021-10-29
22736
2021-07-909
5,089.29
2021-10-29
22737
2021-08-1001
29,760.71
2021-11-02
22744
2021-09-1283
160.00
2021-11-03
22785
2021-06-818
17,857.14
2021-11-03
22786
2021-06-818
17,857.14
2021-11-04
22838
2021-09-1290
17,857.14
2021-11-09
22924
2021-07-884
22,300.00
2021-11-22
23233
2021-10-1406
16,720.00
2021-11-23
23303
2021-06-818
53,571.42
2021-12-01
23428
2021-08-1059
3,482.14
2021-12-01
23439
2021-10-1410
2,280.00
2021-12-10
23595
2021-09-1279
53,571.43
2021-12-13
23623
2021-07-884
5,400.00
2021-12-13
23624
2021-09-1290
71,428.56
2021-12-13
23645
2021-11-1513
1,900.00
2022-01-13
25340
2021-12-1664
2,100.00
2022-01-24
25546
2021-10-1464
107,142.00
2022-01-24
25547
2021-12-1673
357.14
2022-01-24
25548
2021-10-1465
6,499.99
2022-01-25
25573
2021-12-1726
214.28
2022-02-03
25747
2022-01-025
426,250.00
2022-02-16
26021
2021-12-1661
17,000.00
2022-03-02
26348
2021-12-1798
296,640.00
2022-03-16
26777
2021-12-1798
395,520.00
2022-03-17
26840
2022-03-192
36,000.00
2022-03-25
27056
2022-01-025
1,705,000.00
2022-04-29
27862
2022-03-192
36,000.00
2022-05-19
28307
2022-03-191
10,770.00
2022-05-23
28388
2022-02-134
1,140.00
2022-06-08
28935
2022-02-135
760.00
2022-07-29
30337
2022-06-806
10,770.00
2022-08-26
31428
2022-07-1008
14,062.50
2022-11-22
33681
2022-10-1411
1,795.00
2022-12-12
34579
2022-11-1485
21,540.00
2022-12-13
34623
2022-09-1323
2,000.00
2022-12-23
34888
2022-11-1556
9,300.00
2022-12-28
34919
2022-11-1528
13,300.00
2023-03-20
37456
2022-11-1556
9,000.00
2023-08-09
41938
2023-05-1464
3,200.00
2023-12-15
45468
2023-05-1464
78,857.14
2023-12-15
45468
2023-05-1464
88,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29070
16278
85,178.57
2020-02-12
Jona D. Buendia
29179
16259
16,400.00
2020-02-07
Jona D. Buendia
31090
60844
96,225.00
2021-07-07
Jona D. Buendia
31927
20688
432.59
2021-11-23
Jona D. Buendia
32124
22603
22744
8,736.47
2021-12-17
Jona D. Buendia
32140
22785
22786
23303
88,071.41
2022-01-07
Jona D. Buendia
32141
22736
5,007.86
2022-01-07
Jona D. Buendia
32142
22737
29,463.10
2022-01-07
Jona D. Buendia
32143
22712
4,590.18
2022-01-07
Jona D. Buendia
32144
23439
2,157.85
2022-01-07
Jona D. Buendia
32233
23233
23428
23595
71,948.72
2022-01-31
Jona D. Buendia
32238
23645
1,798.22
2022-02-03
Jona D. Buendia
32382
26021
16,055.28
2022-03-21
Jona D. Buendia
32369
25340
1,850.62
2022-03-15
Jona D. Buendia
32354
25547
353.57
2022-03-04
Jona D. Buendia
32353
25548
6,475.00
2022-03-04
Jona D. Buendia
32355
22924
23623
24,923.07
2022-03-04
Jona D. Buendia
32356
22838
23624
88,321.41
2022-03-04
Jona D. Buendia
32352
25573
212.15
2022-03-04
Jona D. Buendia
32396
25546
106,071.43
2022-04-01
Jona D. Buendia
35243
26348
26777
670,307.50
2022-05-05
Jona D. Buendia
35242
25747
27056
2,109,937.50
2022-05-05
Jona D. Buendia
35362
26840
27862
70,020.00
2022-06-10
Jona D. Buendia
35400
28935
718.52
2022-07-13
Jona D. Buendia
35918
30337
10,193.09
2022-09-16
Jona D. Buendia
36071
31428
13,921.87
2022-10-07
Jona D. Buendia
35398
28307
10,023.23
2022-06-30
Jona D. Buendia
35399
28388
941.43
2022-06-30
Jona D. Buendia
36250
34623
1,892.85
2023-02-06
JONA BUENDIA-BELGICA
36249
34579
20,321.45
2023-02-06
JONA BUENDIA-BELGICA
36551
33681
1,653.96
2023-02-07
JONA BUENDIA-BELGICA
36866
34919
12,574.20
2023-03-24
JONA BUENDIA-BELGICA
37365
34888
37456
16,509.35
2023-07-18
JONA BUENDIA-BELGICA
48708
41938
45468
70,013.63
2025-02-21
JEMMARIE F. BARAQUIO
Total Purchase: 3,838,555.03
Total Payment : 3,663,301.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 175,253.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20893
115221
20893
2021-06-818
20,000.00
20894
115221
20894
2021-06-818
20,000.00
21198
115221
21198
2021-06-818
60,000.00
21199
115316
21199
2021-07-909
5,700.00
21737
116030
21737
2021-08-1001
33,332.00
22035
116385
22035
2021-08-1059
3,900.00
22217
115221
22217
2021-06-818
20,000.00
116030
22218
2021-08-1001
33,332.00
22219
115316
22219
2021-07-909
5,700.00
115316
22220
2021-07-909
5,700.00
115221
22222
2021-06-818
20,000.00
22254
115221
22254
2021-06-818
20,000.00
22413
116843
22413
2021-09-1279
60,000.00
22708
117079
22708
2021-09-1288
4,850.00
22735
115221
22735
2021-06-818
17,857.14
22746
115221
22746
2021-06-818
17,857.14
22836
117307
22836
2021-09-1290
16,964.30
25108
118403
25108
2021-12-1673
400.00
25162
118436
25162
2021-10-1464
120,000.00
25182
118437
25182
2021-10-1465
7,280.00
26253
118877
26253
2022-01-025
1,705,000.00
26347
119242
26347
2021-12-1798
296,640.00
27092
120600
27092
2022-02-134
1,017.86
28713
122323
28713
2022-02-135
760.00
33603
127433
33603
2022-09-1323
1,785.71
34870
128229
34870
2022-11-1556
9,000.00
34878
128229
34878
2022-11-1556
9,300.00
35505
128229
35505
2022-11-1556
4,500.00