KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7226 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: HI-PRECISION DIAGNOSTIC CENTER INC. |
TERMS: 30 DAYS |
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| ADDRESS: W. LONG BLDG., 440-442 DEL MONTE AVE., COR. BIAK -NA -BATO BRGY. SIENA ,QUEZON CITY |
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| CONTACT PERSON: MISS RUTH DUMALAG |
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| INDUSTRY: HI-PRECISION DIAGNOSTICS CENTER INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-11-04 |
59518 |
HPD-110420 |
|
2020-12-02 |
60188 |
HPD-120220 |
|
2021-12-22 |
25059 |
74507 |
|
2022-09-13 |
31864 |
HI-PRECISION-07062022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35367 |
|
1,800.00 |
|
Jona D. Buendia |
35368 |
|
18,000.00 |
|
Jona D. Buendia |
37586 |
|
32,571.00 |
|
Jona D. Buendia |
39603 |
|
2,874.11 |
|
Jona D. Buendia |
|
Total Purchase: 55,600.00 |
Total Payment : 55,245.11 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
354.89 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
23424 |
117818 |
23424 |
74507 |
32,900.00 |
25012 |
117818 |
25012 |
74507 |
32,900.00 |
29830 |
123439 |
29830 |
HI-PRECISION-07062022 |
3,000.00 |
|
123439 |
24982 |
HI-PRECISION-07062022 |
2,900.00 |
30625 |
123439 |
30625 |
HI-PRECISION-07062022 |
2,900.00 |
|
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