KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7596 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: ASIAN HOSPITAL PROFESSIONAL STAFF ASSOCIATION , INC. |
TERMS: 15 Days |
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| ADDRESS: 2205 Civic Drive Filinvest, Alabang Muntinlupa City 1770 |
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| INDUSTRY: ASIAN HOSPITAL PROFESSIONAL STAFF ASSOCIATION , INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-07 |
19272 |
KSI-91085 |
|
2021-06-22 |
18946 |
KSI-91096 |
|
2021-06-22 |
18947 |
KSI-91085 |
|
2021-10-04 |
22067 |
KSI-91028 |
|
2021-10-04 |
22068 |
AHPSA-092121 |
|
2022-08-31 |
31522 |
AHPSA-083122 |
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OR AMOUNT |
OR DATE |
POSTED BY |
34498 |
|
126,000.00 |
|
Jona D. Buendia |
34160 |
|
126,000.00 |
|
Jona D. Buendia |
33066 |
|
45,000.00 |
|
Melisa F. Adaptante |
33019 |
|
45,000.00 |
|
Melisa F. Adaptante |
39812 |
|
45,000.00 |
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Jona D. Buendia |
|
Total Purchase: 387,000.00 |
Total Payment : 387,000.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31517 |
125201 |
31517 |
AHPSA-083122 |
45,000.00 |
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