KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7545
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DR. CHARIZZA LAUREL
TERMS: COD
ADDRESS: 2ND FLOOR OR DEPARTMENT HOLY ROSARY OF CABUYAO HOSPITAL, PTC BUILDING FB BAILON ST. SALA, CABUYAO LAGUNA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: Dr. Charizza Laurel
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-13
62440
KSI-91057
9,265.00
2021-04-14
62454
KSI-91057
6,400.00
2021-06-17
18809
KSI-91121
13,350.00
2021-06-17
18818
KSI-91057
19,000.00
2021-07-19
20474
KSI-91155
7,600.00
2021-08-05
20926
KSI-91155
5,556.00
2021-08-23
21256
KSI-91194
3,200.00
2021-11-05
22850
KSI-91229
10,800.00
2021-11-05
22855
KSI-91231
1,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34482
62440
9,265.00
2021-04-30
Melisa F. Adaptante
34481
62454
6,400.00
2021-04-16
Jona D. Buendia
33983
18818
19,000.00
2021-06-17
Jona D. Buendia
33984
18809
13,350.00
2021-06-17
Jona D. Buendia
34349
20474
7,600.00
2021-07-19
Melisa F. Adaptante
33524
20926
5,556.00
2021-08-05
Jona D. Buendia
33938
21256
3,200.00
2021-08-23
Jona D. Buendia
33313
22850
22855
12,550.00
2021-11-05
Jona D. Buendia
Total Purchase: 76,921.00
Total Payment : 76,921.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00