KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7237 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: TONDO MEDICAL CENTER |
TERMS: 30 Days |
|
| ADDRESS: H. LOPEZ BLVD., BALUT, TONDO MANILA CITY |
|
| CONTACT PERSON: Ms. Maricar C. Cristobal |
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| CONTACT NO: 88659018 / - / - |
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| INDUSTRY: TONDO MEDICAL CENTER |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-08 |
58971 |
2020-239 |
|
2020-11-11 |
59677 |
2020-239 |
|
2021-01-14 |
60832 |
2020-239 |
|
2021-03-12 |
61975 |
2020-239 |
|
2023-04-26 |
38729 |
2023-157 |
|
2023-09-06 |
42699 |
2023-157 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33939 |
|
659,477.15 |
|
Gemini II Bade |
33932 |
|
660,182.15 |
|
Gemini II Bade |
30834 |
|
660,182.15 |
|
Jona D. Buendia |
33965 |
|
660,182.15 |
|
Jona D. Buendia |
43830 |
|
82,579.97 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 2,908,700.00 |
Total Payment : 2,722,603.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
44,817.85 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 44,817.85 |
|
Outstanding Balance:
141,278.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42570 |
131760 |
42570 |
2023-157 |
3,850.00 |
42574 |
131760 |
42574 |
2023-157 |
3,850.00 |
|
| |
| |
| |