KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7187
AGENT: COMPANY
COMPANY NAME: ST. LUKES MEDICAL CENTER QUEZON CITY
TERMS: 30 Days
ADDRESS: 279 E. RODRIGUEZ SR. AVE., QUEZON CITY
CONTACT PERSON: MS. Raven
CONTACT NO: / 099-8582-1537/ (02) 8723 0101 /
INDUSTRY: ST. LUKES MEDICAL CENTER QUEZON CITY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-06
31668
4500049248
59,215.47
2022-09-28
32361
4500049248
428,580.00
2022-10-06
32642
4500049248
205,718.40
2022-10-19
32987
4500049248
120,002.40
2022-10-26
34253
4500049248
120,002.40
2022-11-03
34374
4500049248
137,145.60
2022-11-10
33434
4500050101
85,716.00
2022-11-15
33522
4500050101
102,859.20
2022-12-05
34414
4500050101
171,432.00
2022-12-19
34778
4500050101
857,160.00
2023-01-25
35799
4500050101
85,716.00
2023-02-07
36310
4500050101
120,002.40
2023-02-14
36533
4500050101
102,859.20
2023-02-22
36794
4500050101
85,716.00
2023-02-23
36814
4500050600
120,002.40
2023-03-04
37064
4500050600
120,002.40
2023-03-28
37670
4500050600
240,004.80
2023-04-17
38335
4500050600
205,718.40
2023-05-15
39181
4500050600
377,150.40
2023-05-22
39458
4500052020
240,004.80
2023-06-02
40097
4500052020
120,002.40
2023-06-07
40225
4500052224
219,945.60
2023-06-19
40476
4500052224
157,104.00
2023-07-03
40853
4500052224
157,104.00
2023-07-11
41076
4500052224
157,104.00
2023-07-27
41511
4500052224
172,814.40
2023-09-27
43590
4500052786
172,814.40
2023-11-24
44997
4500052786
219,945.60
2023-12-11
45368
4500052224
141,393.60
2023-12-11
45369
4500052786
141,393.60
2024-01-04
45901
4500052786
314,208.00
2024-01-15
46173
4500052786
314,208.00
2024-02-05
46803
4500054916
123,177.60
2024-02-19
47238
4500054916
105,580.80
2024-02-21
47344
4500052233
15,720.00
2024-02-27
47573
4500054916
123,177.60
2024-03-25
48391
4500054916
140,774.40
2024-04-11
48720
4500054916
351,936.00
2024-05-02
49372
4500052233
157,200.00
2024-05-08
49469
4500052233.
87,984.00
2024-06-03
50285
4500055919
351,936.00
2024-07-15
51170
4500055919
175,968.00
2024-07-30
51608
4500055919
351,936.00
2024-10-02
53214
4500058301
88,032.00
2024-10-02
53215
4500055919
175,968.00
2024-10-22
53654
4500057429
351,936.00
2024-11-08
53985
4500057429
351,936.00
2024-11-21
54271
4500058301
17,606.40
2024-12-12
54678
4500057429
142,607.40
2024-12-12
54679
4500058719
193,564.80
2024-12-16
54733
4500058301
26,409.60
2025-01-23
55512
4500058301
26,409.60
2025-01-31
55658
4500058301
17,606.40
2025-02-03
55724
4500058719
351,936.00
2025-03-14
56716
4500059575
61,622.40
2025-04-03
57062
4500058719
117,312.00
2025-04-14
57201
4500058719
109,980.00
2025-04-14
57202
4500059575
51,352.00
2025-04-16
57308
4700254337
20,700.00
2025-05-02
57568
4500059614
256,620.00
2025-05-07
57644
4500060093
51,352.00
2025-05-21
58019
4500059614
153,972.00
2025-06-13
58432
4500059614
219,960.00
2025-06-23
58612
4700256126
22,000.00
2025-06-23
58613
4700256207
3,420.00
2025-07-09
58971
4500059575
14,672.00
2025-07-10
58997
SLMCQC-07102025
6,200.00
2025-07-21
59202
4500059614
109,980.00
2025-07-25
59394
4500059614
109,980.00
2025-07-30
59461
4700257330
22,000.00
2025-08-11
59696
4500060093
29,344.00
2025-08-18
59839
4500059614
256,620.00
2025-08-18
59840
4500060093
36,680.00
2025-09-12
60383
4500059614
183,300.00
2025-09-16
60492
4500060093
22,008.00
2025-09-17
60514
4700256987
34,400.00
2025-10-09
61168
4500059614
102,648.00
2025-10-20
61508
4500060093
22,008.00
2025-10-28
61702
4500059614
109,980.00
2025-11-19
62118
4500059614
146,640.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40187
31668
58,623.32
2022-11-03
Jona D. Buendia
40186
32361
424,294.20
2022-11-03
Jona D. Buendia
40194
32642
203,661.22
2022-11-10
Jona D. Buendia
40405
32987
118,802.38
2022-11-18
Jona D. Buendia
40417
34253
118,802.38
2022-11-25
Jona D. Buendia
40436
33434
84,858.84
2022-12-09
Jona D. Buendia
40435
34374
135,774.14
2022-12-09
Jona D. Buendia
40806
33522
101,830.61
2022-12-22
Jona D. Buendia
40843
34414
169,717.68
2023-01-19
Jona D. Buendia
36222
34778
848,588.40
2023-01-26
Jona D. Buendia
41291
36310
118,802.38
2023-03-10
JONA BUENDIA-BELGICA
41572
36533
101,830.61
2023-03-23
JONA BUENDIA-BELGICA
36592
84,858.84
2023-03-02
JONA BUENDIA-BELGICA
41581
36794
36814
203,661.22
2023-03-31
JONA BUENDIA-BELGICA
41853
37064
118,802.38
2023-04-14
JONA BUENDIA-BELGICA
41838
37670
237,604.75
2023-05-08
JONA BUENDIA-BELGICA
42116
38335
203,661.22
2023-05-19
JONA BUENDIA-BELGICA
41899
39181
373,378.90
2023-06-23
JONA BUENDIA-BELGICA
41898
39458
237,604.75
2023-06-23
JONA BUENDIA-BELGICA
42564
40097
118,802.38
2023-07-07
Melisa F. Adaptante
42548
40225
217,746.14
2023-07-13
JONA BUENDIA-BELGICA
42750
40476
40853
311,065.92
2023-08-10
JONA BUENDIA-BELGICA
43652
41076
41511
326,619.22
2023-09-08
Melisa F. Adaptante
44183
43590
171,086.26
2023-11-17
JONA BUENDIA-BELGICA
44247
44997
217,981.80
2023-12-28
JONA BUENDIA-BELGICA
44877
45368
45369
279,959.32
2024-01-25
JONA BUENDIA-BELGICA
44895
45901
311,065.92
2024-02-16
JONA BUENDIA-BELGICA
44766
46173
311,065.92
2024-02-23
JONA BUENDIA-BELGICA
45716
46803
121,945.82
2024-03-22
JONA BUENDIA-BELGICA
45441
47238
47344
47573
242,024.11
2024-04-05
JONA BUENDIA-BELGICA
45888
48391
139,366.66
2024-05-02
JONA BUENDIA-BELGICA
45933
48720
348,793.71
2024-05-23
JONA BUENDIA-BELGICA
46653
49469
87,198.43
2024-06-21
JONA BUENDIA-BELGICA
46652
49372
155,796.43
2024-06-21
JONA BUENDIA-BELGICA
47105
50285
348,793.71
2024-07-11
JONA BUENDIA-BELGICA
47378
51170
174,396.86
2024-08-29
JONA BUENDIA-BELGICA
47395
51608
348,793.71
2024-09-12
JONA BUENDIA-BELGICA
36592
35799
84,858.84
2023-03-02
Gemini II Bade
48017
53214
53215
261,642.86
2024-11-07
Archelie C. Dela Torre
48059
53654
348,793.71
2024-11-29
JEMMARIE F. BARAQUIO
53985
53985
348,793.71
2024-12-20
JEMMARIE F. BARAQUIO
48569
54271
17,449.20
2025-01-30
JEMMARIE F. BARAQUIO
48571
54678
54679
54733
359,344.46
2025-01-30
JEMMARIE F. BARAQUIO
48713
55512
55658
43,623.00
2025-02-28
JEMMARIE F. BARAQUIO
49106
55724
348,793.71
2025-03-13
JEMMARIE F. BARAQUIO
49923
57308
20,515.18
2025-06-20
JEMMARIE F. BARAQUIO
49920
56716
61,072.20
2025-06-20
JEMMARIE F. BARAQUIO
49921
57062
116,264.57
2025-06-20
JEMMARIE F. BARAQUIO
49922
57201
57202
159,891.54
2025-06-20
JEMMARIE F. BARAQUIO
49924
57568
57644
305,222.25
2025-06-20
JEMMARIE F. BARAQUIO
49941
58019
152,597.25
2025-07-04
JEMMARIE F. BARAQUIO
50169
58997
6,144.64
2025-07-25
JEMMARIE F. BARAQUIO
50168
58432
217,996.07
2025-07-25
JEMMARIE F. BARAQUIO
50476
58971
59202
59394
59461
254,340.65
2025-08-29
JEMMARIE F. BARAQUIO
45836
59696
59839
59840
319,763.25
2025-09-19
JEMMARIE F. BARAQUIO
51273
60492
21,811.50
2025-11-07
ANNALYN CUYOS
51274
60514
34,092.86
2025-11-07
ANNALYN CUYOS
51271
58612
58613
25,193.03
2025-11-07
ANNALYN CUYOS
51272
60383
181,663.39
2015-11-07
ANNALYN CUYOS
51292
61508
21,811.50
2025-11-28
ANNALYN CUYOS
51291
61702
108,998.04
2025-11-28
ANNALYN CUYOS
51293
108,998.04
2025-11-28
ANNALYN CUYOS
Total Purchase: 12,277,198.87
Total Payment : 12,107,335.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
592.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 592.15
Outstanding Balance: 169,270.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32357
125373
32357
4500049248
297,934.53
34774
127361
34774
4500050101
857,160.00
133288
49045
4500052233
78,600.00
133288
49323
4500052233
157,200.00