KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6971
AGENT: ERWIN LLANZANA
COMPANY NAME: PLANET DRUGSTORE CORP
TERMS: COD
ADDRESS: 138 MARINA ST. BARANGAY BALONG BATO SAN JUAN CITY
CONTACT PERSON: Edith Pajita
CONTACT NO: 82554650 / 09175252340 /
INDUSTRY: PLANET DRUGSTORE CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-12
31829
PDC-091222
127.00
2022-09-14
31879
PO0000036367
101,750.00
2022-09-19
32118
PO0000036367
9,250.00
2022-09-19
32119
PO0000036370
320,000.00
2022-09-28
32359
PO0000036370
729,000.00
2022-09-28
32360
PO0000036367
261,000.00
2023-02-22
36809
PO0000039904
1,910,930.00
2024-04-04
48613
PO0000047638
152,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39807
31829
127.00
2022-09-12
Jona D. Buendia
39851
31879
100,841.52
2022-09-15
Jona D. Buendia
39854
32118
32119
326,310.27
2022-09-23
Jona D. Buendia
38282
32359
32360
981,160.71
2022-10-03
Jona D. Buendia
40259
36809
1,891,820.70
2023-02-28
JONA BUENDIA-BELGICA
45735
48613
151,515.00
2024-04-02
JONA BUENDIA-BELGICA
Total Purchase: 3,484,937.00
Total Payment : 3,451,775.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 33,161.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
140038
48373
PO0000047638
152,880.00