KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7638
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
TERMS: 30 Days
ADDRESS: PARIAN, CITY OF SAN FERNANDO, LA UNION
CONTACT PERSON: MR. EDUARDO M. BADUA III, MD, FPSP
CONTACT NO: 0726192386 / /
INDUSTRY: ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-31
19177
2021-05-0471
1,170,000.00
2021-06-08
19294
ITARMC-060821.
322,000.00
2021-07-05
20197
ITRMC-07052021
1,417,800.00
2021-08-31
21420
2021-08-0858
3,369,600.00
2021-08-31
21475
2021-08-0930
1,096,500.00
2021-10-26
22660
2021-09-1142
117,000.00
2021-08-31
22673
2021-08-0858
3,008,571.43
2021-08-31
22674
2021-08-0930
979,017.86
2021-11-02
22749
2021-09-1142
117,000.00
2021-11-18
23130
2021-11-1282
210,000.00
2021-12-27
25094
2021-11-1324
598,400.00
2021-12-27
25091
2021-11-1324
1,320,000.00
2022-01-28
25661
2021-12-1430
472,500.00
2022-01-28
25662
2021-12-1430
577,500.00
2022-02-16
26043
2021-11-1324
528,000.00
2022-03-02
26352
2021-11-1324
330,000.00
2022-03-16
26771
2021-11-1324
1,469,600.00
2022-03-30
27129
2022-02-0125
117,000.00
2022-03-30
2022-02-0125
898,560.00
2022-03-30
27147
2022-02-0125
3,500,640.00
2022-04-07
27315
2022-03-0254
2,244,000.00
2022-04-07
27337
2022-03-0254
2,717,000.00
2022-05-10
28015
2022-03-0254
2,090,000.00
2022-05-20
28340
2022-03-0254
1,025,640.00
2022-05-27
28606
2022-03-0254
602,360.00
2022-05-27
28607
2022-03-0254
627,000.00
2022-06-27
29410
2022-03-0254
2,090,000.00
2022-06-27
29411
2022-03-0254
627,000.00
2022-07-08
29923
2022-03-0254
2,163,150.00
2022-07-19
30027
2022-03-0254
762,850.00
2023-04-24
38652
2023-04-0397
960,000.00
2023-05-25
39603
2023-05-0535
42,000.00
2023-05-25
39604
2023-05-0535
1,800,000.00
2023-06-23
40644
2023-05-0535
42,000.00
2023-07-24
41434
2023-05-0535
42,000.00
2023-07-24
41435
2023-05-0535
3,600,000.00
2023-08-23
42224
2023-05-0535
2,400,000.00
2023-08-23
42225
2023-05-0535
42,000.00
2023-09-26
43553
2023-05-0535
42,000.00
2023-09-26
43554
2023-05-0535
3,279,000.00
2023-10-24
43242
2023-05-0535
42,000.00
2023-10-24
43243
2023-05-0535
1,200,000.00
2023-11-23
44964
2023-05-0535
71,400.00
2023-11-23
44965
2023-05-0535
3,000,000.00
2023-12-06
45229
2023-05-0535
2,040,000.00
2023-12-15
45463
2023-05-0535
5,880,000.00
2024-04-22
49020
2024-03-0317
45,450.00
2024-04-22
49025
2024-03-0317
362,725.00
2024-05-27
49728
2024-03-0317
82,935.00
2024-05-27
49729
2024-03-0317
265,350.00
2024-07-03
50939
2024-03-0317
257,910.00
2024-10-15
53492
2024-GOODS-009-02-1129
246,355.00
2025-10-28
61680
2025-10-0816
900,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32737
19177
19294
1,412,071.43
2021-07-07
Melisa F. Adaptante
34590
20197
1,341,846.43
2021-08-06
Jona D. Buendia
33251
22673
2,978,485.72
2021-10-22
Melisa F. Adaptante
33252
22674
969,227.68
2021-10-22
Melisa F. Adaptante
32489
22660
22749
230,958.00
2021-11-29
Jona D. Buendia
32995
23130
185,625.00
2022-01-31
Jona D. Buendia
37997
25661
25662
1,034,302.50
2022-03-14
Jona D. Buendia
38313
25094
25091
26043
26352
26771
3,592,811.52
2022-04-11
Jona D. Buendia
38419
27129
27147
3,854,509.18
2022-05-06
Jona D. Buendia
39270
27315
27337
28015
28340
28606
28607
29410
29411
11,720,735.40
2022-07-28
Jona D. Buendia
39576
29923
30027
2,892,925.75
2022-08-31
Jona D. Buendia
42609
38652
950,350.00
2023-06-26
JONA BUENDIA-BELGICA
42676
39603
39604
1,821,700.00
2023-07-14
JONA BUENDIA-BELGICA
42230
40644
39,700.00
2023-08-22
JONA BUENDIA-BELGICA
43517
41434
41435
3,603,700.00
2023-08-30
Melisa F. Adaptante
43773
42224
42225
2,415,700.00
2023-09-25
JONA BUENDIA-BELGICA
44455
43553
43554
3,285,910.00
2023-11-23
JONA BUENDIA-BELGICA
44426
43242
43243
1,227,700.00
2023-12-21
JONA BUENDIA-BELGICA
44928
45229
2,019,550.00
2024-01-12
JONA BUENDIA-BELGICA
44943
44964
44965
3,037,525.00
2024-01-18
JONA BUENDIA-BELGICA
45378
45463
5,821,150.00
2024-02-21
JONA BUENDIA-BELGICA
47051
49020
49025
384,217.60
2024-07-09
JONA BUENDIA-BELGICA
44646
49728
49729
329,245.12
2024-07-23
JONA BUENDIA-BELGICA
47167
50939
243,934.61
2024-10-18
Archelie C. Dela Torre
49170
53492
213,645.36
2025-03-06
JEMMARIE F. BARAQUIO
Total Purchase: 63,211,814.29
Total Payment : 55,607,526.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
79,928.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 79,928.57
Outstanding Balance: 7,524,359.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20922
115165
20922
ITRMC-080221
304,200.00
21136
115505
21136
ITRMC-081721
1,417,800.00
21405
115505
21405
ITRMC-081721
1,096,500.00
21406
115165
21406
21-08-0858
2,363,400.00
21408
115165
21408
21-08-0858
702,000.00
22616
116764
22616
2021-09-1142
117,000.00
25089
117663
25089
2021-11-1324
1,320,000.00
25660
118614
25660
2021-12-1430
472,500.00
27301
120802
27301
2022-03-0254
5,040,420.00
27326
120802
27326
2022-03-0254
2,796,420.00
29408
120802
29408
2022-03-0254
2,717,000.00
39544
132661
39544
2023-05-0535
1,842,000.00
41415
132661
41415
2023-05-0535
3,642,000.00
41433
132661
41433
2023-05-0535
3,600,000.00
43554
132661
43554
2023-05-0535
3,279,000.00
44964
132661
44964
2023-05-0535
71,400.00