KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7405
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: JOSE B. LINGAD MEMORIAL GENERAL HOSPITAL
TERMS: 30 Days
ADDRESS: DOLORES, SAN FERNANDO CITY, PAMPANGA
CONTACT PERSON:
CONTACT NO: (045) 409-6688 loc. 178 / /
INDUSTRY: JOSE B. LINGAD MEMORIAL GENERAL HOSPITAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-01-19
60927
20-10-0769
117,000.00
2021-03-30
62313
21-03-0168
390,000.00
2021-05-05
19705
21-03-0168
390,000.00
2025-01-27
55564
23-09-1018
50,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32893
60927
107,573.15
2021-03-26
Jona D. Buendia
35253
62313
369,107.15
2021-05-14
Melisa F. Adaptante
30788
19705
367,157.15
2021-06-21
Jona D. Buendia
46835
55564
47,347.20
2025-03-14
JEMMARIE F. BARAQUIO
Total Purchase: 947,400.00
Total Payment : 891,184.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
9,426.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 9,426.85
Outstanding Balance: 46,788.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43175
136158
43175
23-09-1018
50,400.00
45156
136158
45156
23-09-1018
105,600.00