KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7281 |
AGENT: JOVIC ANGELES |
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| COMPANY NAME: HOLY ROSARY OF CABUYAO LAGUNA, HOSPITAL INC. |
TERMS: COD |
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| ADDRESS: Rosario Village, Brgy. Sala Cabuyao, Laguna |
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| CONTACT PERSON: MS. ROSEMARIE JAVIER |
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| CONTACT NO: - / 09328808690 / - |
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| INDUSTRY: HOLY ROSARY OF CABUYAO LAGUNA, HOSPITAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-09-18 |
58567 |
KSI-90616 |
|
2021-01-07 |
60715 |
KSI-90799 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30972 |
|
21,800.00 |
|
Jona D. Buendia |
35624 |
|
16,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 53,800.00 |
Total Payment : 37,800.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
16,000.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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