KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7644
AGENT: COMPANY
COMPANY NAME: ANGEL SALAZAR MEMORIAL GENERAL HOSPITAL
TERMS: COD
ADDRESS: SAN JOSE ANTQUE
CONTACT PERSON: MS. CHRISTINE STEFFI SILLA
CONTACT NO: / 09162907330 / 09293550066 /
INDUSTRY: ANGEL SALAZAR MEMORIAL GENERAL HOSPITAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-01
19199
KSI-91114
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36423
19199
9,000.00
2021-05-31
Melisa F. Adaptante
Total Purchase: 6,000.00
Total Payment : 9,000.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
3,000.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 3,000.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00