KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6950
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SGS HEALTHCARE CO.
TERMS: CASH
ADDRESS: B28 L1 St.Jude Village,San Agustin City of San Fernando,Pampanga
CONTACT PERSON:
CONTACT NO: (045) 402-6298 / 09216187857/09773857823 /
INDUSTRY: SGS HEALTHCARE CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-03-11
16527
SGS-3112020
36,000.00
2020-12-14
60386
SGS-121120
112,390.00
2021-01-25
61035
SGS-121120
133,700.00
2022-01-17
25385
SGS-120221
119,000.00
2022-01-25
25561
SGS-120221
59,500.00
2023-05-15
39196
SGS-031523
1,055,000.00
2023-07-18
41282
0714
21,100.00
2023-09-07
42752
SGS-090623
105,500.00
2023-10-02
43719
SGS-090623
316,500.00
2023-10-02
43720
SGS-092023
506,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30455
61035
133,700.00
2021-01-26
Jona D. Buendia
30206
60386
112,390.00
2020-12-15
Jona D. Buendia
29094
16527
36,000.00
2020-03-11
Jona D. Buendia
31889
25561
59,500.00
2022-01-20
Jona D. Buendia
36794
39196
1,045,580.36
2023-05-23
JONA BUENDIA-BELGICA
42926
41282
20,911.61
2023-07-31
JONA BUENDIA-BELGICA
43441
43719
313,674.11
2023-10-10
JONA BUENDIA-BELGICA
43440
42752
43720
606,436.61
2023-10-10
JONA BUENDIA-BELGICA
Total Purchase: 2,465,090.00
Total Payment : 2,328,192.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 136,897.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22588
116605
22588
SGS-100521
494,750.00
39184
130796
39184
SGS-031523
1,055,000.00