KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7434
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
TERMS: 30 Days
ADDRESS: Baguio City
CONTACT PERSON:
CONTACT NO: 0916-2493801 / /
INDUSTRY: BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-01-05
60651
2020-12-2259
713,250.00
2021-02-19
61524
KSI-90878
713,250.00
2022-03-08
29547
2022-06-1086
360,000.00
2022-03-08
29550
2022-06-1041
360,000.00
2022-05-10
24823
2022-02-0481
1,760,000.00
2021-12-21
31904
2022-222
720,000.00
2023-03-27
37591
2023-02-0305
430,000.00
2023-06-14
39180
2022-12-2858
560,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35055
60651
675,040.18
2021-02-26
Melisa F. Adaptante
34484
61524
675,040.18
2021-05-19
Melisa F. Adaptante
38757
29550
339,274.28
2022-07-29
Jona D. Buendia
38756
24823
1,665,714.28
2022-07-29
Jona D. Buendia
39212
29547
340,714.28
2022-08-31
Jona D. Buendia
38764
31904
681,428.57
2022-10-21
Jona D. Buendia
38768
37591
406,964.28
2023-05-16
JONA BUENDIA-BELGICA
43918
39180
554,400.00
2023-12-21
JONA BUENDIA-BELGICA
Total Purchase: 5,616,500.00
Total Payment : 5,338,576.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
38,209.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 38,209.82
Outstanding Balance: 239,714.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25120
117837
25120
2021-82-02
640,000.00
25122
117836
25122
2021-82-01
640,000.00
25823
119172
25823
HS-MMO-085
320,000.00
25824
119172
25824
HS-MMO-085
720,000.00
26257
119172
26257
HS-MMO-085
652,800.00
26544
120051
26544
BGHMC-030822
720,000.00
26568
119172
26568
HS-MMO-085
48,000.00
28014
119172
28014
HS-MMO-085
19,200.00
29548
123243
29548
2022-06-1041
360,000.00
24822
119172
24822
2022-02-0481
1,760,000.00