KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6967
AGENT: COMPANY
COMPANY NAME: ST. LUKES MEDICAL CENTER GLOBAL CITY
TERMS: 30 Days
ADDRESS: RIZAL DRIVE COR. 32ND STREET AND 5TH AVE. BONIFACIO GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: Arra Toledo
CONTACT NO: 789-7700 / 789-9538 / 0998-5821905 /
INDUSTRY: ST. LUKES MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-05-29
56472
SLMC-052920
388,800.00
2023-01-09
35054
4900093293
714,300.00
2023-02-23
36815
4900093293
428,580.00
2023-03-17
37407
4900093293
471,438.00
2023-04-19
38579
4900096681
355,000.00
2023-04-26
38762
4900096252
428,580.00
2023-05-26
39637
4900096681
213,000.00
2023-05-30
39703
4900096252
285,720.00
2023-06-05
40141
4900096252
285,720.00
2023-06-14
40350
4900098503
196,380.00
2023-06-16
40450
4900098503
261,840.00
2023-06-29
40794
4900098503
327,300.00
2023-07-10
41050
4900098288
65,500.00
2023-07-27
41510
4900098503
392,760.00
2023-10-16
44102
4900098288
32,750.00
2023-10-25
44331
4900098288
32,750.00
2023-10-31
44415
4900098288
32,750.00
2023-11-06
44512
4900098503
130,920.00
2023-11-22
44920
4900096681
21,300.00
2023-11-24
45009
4900098288
65,500.00
2023-11-30
45112
4900096252
200,004.00
2023-12-14
45441
4900098288
65,500.00
2023-12-14
45442
4900096681
14,200.00
2023-12-19
45617
4900098503
366,576.00
2023-12-20
45651
4900098288
32,750.00
2024-01-02
45859
4900105116
196,500.00
2024-01-04
45907
4900105130
523,680.00
2024-01-31
46716
4900105711
586,560.00
2024-02-21
47345
4900105116
65,500.00
2024-03-13
47939
4900105711
439,920.00
2024-06-04
50329
4900105711
146,640.00
2024-06-11
50404
4900105711
73,320.00
2024-06-11
50405
4900107283
73,320.00
2024-06-13
50461
4900105116
52,400.00
2024-06-13
50462
4900105116
32,750.00
2024-06-13
50463
4900105116
30,130.00
2024-06-19
50556
4900107893
39,300.00
2024-06-21
50615
4900107893
39,300.00
2024-07-01
50864
4900107283
219,960.00
2024-07-15
51171
4900107283
146,640.00
2024-08-30
52345
4900107283
146,640.00
2024-08-30
52346
4900105130
26,184.00
2024-09-03
52396
4900115192
110,040.00
2024-09-10
52560
4900107283
219,960.00
2024-07-11
51102
4900107893
39,300.00
2024-09-16
52681
4900115192
73,360.00
2024-10-09
53366
4900107283
87,984.00
2024-10-25
53753
4900107283
87,984.00
2024-10-31
53846
4900116525
51,352.00
2024-10-31
53847
4900115192
22,008.00
2024-11-05
53920
4900107283
300,612.00
2024-11-13
54119
4900116525
29,344.00
2024-11-27
54389
4900117904
293,280.00
2024-12-02
54451
4900115192
29,344.00
2024-12-02
54452
4900116525
110,040.00
2025-01-06
54998
4900117904
146,640.00
2025-01-15
55280
4900116525
44,016.00
2025-01-15
55281
4900119912
73,360.00
2025-02-05
55822
4900117904
219,960.00
2025-03-03
56479
4900119912
88,032.00
2025-03-03
56493
4900117904
73,320.00
2025-03-03
56494
4900118613
73,320.00
2025-03-10
56575
4900118613
146,640.00
2025-03-20
56826
4900119912
110,040.00
2025-04-04
57093
4900118613
219,960.00
2025-04-29
57541
4900118613
109,980.00
2025-05-29
58178
4900118613
256,620.00
2025-06-10
58387
4900123289
219,960.00
2025-06-13
58431
4900119912
73,360.00
2025-06-27
58726
4900123289
146,640.00
2025-07-03
58841
4900123289
219,960.00
2025-07-10
58986
4900119912
44,016.00
2025-07-28
59400
4900123289
146,640.00
2025-08-06
59625
4900123289
293,280.00
2025-08-13
59780
4900119912
29,344.00
2025-08-18
59838
4900119912
29,344.00
2025-08-29
60167
4900119912
58,688.00
2025-09-17
60513
4900119912
14,672.00
2025-09-17
60515
4900122096
73,360.00
2025-09-19
60572
4900123289
219,960.00
2025-10-07
61137
4900123289
109,980.00
2025-10-24
61625
4900125514
73,320.00
2025-10-30
61771
4900122096
73,360.00
2025-11-05
61859
4900125514
219,960.00
2025-11-18
62079
4900125514
293,280.00
2025-12-04
62424
4900125514
293,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41253
35054
707,157.00
2023-02-16
JONA BUENDIA-BELGICA
41038
36815
424,294.20
2023-03-23
JONA BUENDIA-BELGICA
41814
37407
466,723.62
2023-04-20
JONA BUENDIA-BELGICA
42115
38579
38762
775,744.20
2023-05-17
JONA BUENDIA-BELGICA
42509
39637
39703
493,732.80
2023-06-21
JONA BUENDIA-BELGICA
42536
40350
194,416.20
2023-07-06
Melisa F. Adaptante
42537
40141
282,862.80
2023-07-05
JONA BUENDIA-BELGICA
42710
40450
259,221.60
2023-07-20
JONA BUENDIA-BELGICA
42429
41050
64,845.00
2023-08-04
JONA BUENDIA-BELGICA
42427
40794
324,027.00
2023-07-27
JONA BUENDIA-BELGICA
43284
41510
388,832.40
2023-09-07
Melisa F. Adaptante
44230
44415
32,422.50
2023-12-07
JONA BUENDIA-BELGICA
44229
44512
129,610.80
2023-12-07
JONA BUENDIA-BELGICA
44231
44102
44331
64,845.00
2023-12-07
JONA BUENDIA-BELGICA
42768
44920
21,087.00
2024-01-05
JONA BUENDIA-BELGICA
44700
45009
45112
262,848.96
2024-01-11
JONA BUENDIA-BELGICA
44960
45441
45442
45617
441,813.24
2024-01-18
JONA BUENDIA-BELGICA
44887
45651
45859
226,957.50
2024-02-08
JONA BUENDIA-BELGICA
44888
45907
518,443.20
2024-02-08
JONA BUENDIA-BELGICA
44749
46716
580,694.40
2024-02-29
JONA BUENDIA-BELGICA
45429
47345
64,845.00
2024-03-22
JONA BUENDIA-BELGICA
45760
47939
435,520.80
2024-04-12
JONA BUENDIA-BELGICA
46519
50329
145,330.71
2024-07-05
JONA BUENDIA-BELGICA
46670
50404
50405
50461
50462
50463
259,581.43
2024-07-11
JONA BUENDIA-BELGICA
46533
50615
38,949.11
2024-07-26
JONA BUENDIA-BELGICA
46532
50556
38,949.11
2024-07-26
JONA BUENDIA-BELGICA
46684
50864
217,996.07
2024-08-09
JONA BUENDIA-BELGICA
47316
51171
145,330.71
2024-08-22
JONA BUENDIA-BELGICA
47588
52345
52346
171,280.92
2024-10-10
Archelie C. Dela Torre
47821
52560
51102
256,945.18
2024-10-18
Archelie C. Dela Torre
47926
52396
109,057.50
2024-10-24
Archelie C. Dela Torre
47927
52681
72,705.00
2024-10-24
Archelie C. Dela Torre
47045
53366
53847
109,009.93
2024-11-22
JEMMARIE F. BARAQUIO
48359
53753
87,198.43
2024-12-12
JEMMARIE F. BARAQUIO
48360
53846
53920
54119
377,903.46
2024-12-12
JEMMARIE F. BARAQUIO
48098
54389
290,661.43
2025-01-09
JEMMARIE F. BARAQUIO
48097
54451
54452
138,139.50
2025-01-09
JEMMARIE F. BARAQUIO
48822
54998
145,330.71
2025-02-07
JEMMARIE F. BARAQUIO
48832
55280
55281
116,328.00
2025-02-20
JEMMARIE F. BARAQUIO
49074
55822
217,996.07
2025-03-13
JEMMARIE F. BARAQUIO
49138
56479
56493
56494
232,576.72
2025-04-10
JEMMARIE F. BARAQUIO
48660
56575
145,330.71
2025-04-24
JEMMARIE F. BARAQUIO
48475
56826
109,057.50
2025-04-25
JEMMARIE F. BARAQUIO
48770
57093
217,996.07
2025-05-09
JEMMARIE F. BARAQUIO
49641
57541
108,998.04
2025-05-30
JEMMARIE F. BARAQUIO
48787
58178
254,328.75
2025-07-04
JEMMARIE F. BARAQUIO
48797
58387
58431
290,701.07
2025-07-11
JEMMARIE F. BARAQUIO
50354
58726
145,330.71
2025-08-01
JEMMARIE F. BARAQUIO
50097
58841
58986
261,619.07
2025-08-07
JEMMARIE F. BARAQUIO
50387
59400
145,330.71
2025-09-05
JEMMARIE F. BARAQUIO
50386
59625
290,661.43
2025-09-05
JEMMARIE F. BARAQUIO
50655
59780
29,082.00
2025-09-19
JEMMARIE F. BARAQUIO
50666
60167
58,164.00
2025-10-17
ANNALYN CUYOS
51214
61137
103,548.13
2025-10-24
ANNALYN CUYOS
51215
60513
60515
60572
305,242.07
2025-10-24
ANNALYN CUYOS
50682
61625
72,665.36
2025-11-28
ANNALYN CUYOS
Total Purchase: 14,297,562.00
Total Payment : 12,870,270.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,427,291.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36802
130162
36802
4500050600
120,002.40
44095
133896
44095
4900098288
32,750.00
48699
137914
48699
4900105116
58,688.00
49843
137914
49843
4900105116
36,680.00
50100
137914
50100
4900105116
33,745.60
50327
138692
50327
4900105711
146,640.00
139477
50406
4900107893
44,016.00
51031
139477
51031
4900107893
39,300.00
51102
139477
51102
4900107893
39,300.00
52111
143237
52111
4900115192
106,500.00