KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7872
AGENT: COMPANY
COMPANY NAME: MANILA HEALTHTEK INC
TERMS: 30 Days
ADDRESS: 6 Betelnut Cor. Hazelnut, Marikina East Subd., San Roque Marikina City
CONTACT PERSON:
CONTACT NO: 632 79505026 / /
INDUSTRY: MANILA HEALTHTEK INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-09-17
21797
PO0256
6,494.00
2021-09-22
21879
P00251
135,000.00
2021-09-29
21989
P00267
450,000.00
2021-09-29
21990
P00270
5,700.00
2021-10-08
22236
P00279
9,000.00
2021-10-21
22529
P00277
22,500.00
2021-10-22
22580
P00281
22,125.50
2021-10-22
22581
P00280
22,125.50
2021-11-03
22805
P00277
42,410.71
2021-12-13
23615
P00281
6,494.00
2021-12-13
23625
P00281
3,247.00
2021-12-15
23678
P00316
57,600.00
2021-12-15
23679
P00302
162,000.00
2022-01-06
25213
P00419
28,928.16
2022-01-07
25243
P00447
45,000.00
2022-01-07
25244
P00449
80,358.19
2022-01-17
25403
P00467
141,411.60
2022-01-18
25431
P00488
20,089.30
2022-04-27
27770
P00667
66,966.00
2022-05-26
28569
P00667
24,108.00
2022-06-16
29130
P000022
8,036.00
2022-07-29
30329
P000022
12,054.00
2022-08-11
31018
P000106
16,072.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32935
21879
133,794.64
2021-09-24
Melisa F. Adaptante
32969
22581
21,927.95
2021-12-10
Jona D. Buendia
32481
22580
21,927.95
2021-11-25
Jona D. Buendia
32977
23615
23625
9,654.03
2022-01-14
Jona D. Buendia
32676
23679
160,380.00
2022-01-14
Jona D. Buendia
32678
23678
57,024.00
2022-01-14
Jona D. Buendia
33075
21989
21990
521,006.25
2021-10-04
Jona D. Buendia
32979
25213
28,638.88
2022-01-21
Jona D. Buendia
32992
25403
139,997.48
2022-02-16
Jona D. Buendia
32997
25431
19,888.41
2022-02-18
Jona D. Buendia
32984
25243
39,776.22
2022-02-10
Jona D. Buendia
32983
25244
79,554.60
2022-02-10
Jona D. Buendia
37827
27770
28569
90,163.26
2022-06-24
Jona D. Buendia
39471
29130
30329
19,889.10
2022-08-30
Jona D. Buendia
39470
31018
15,911.28
2022-09-09
Jona D. Buendia
Total Purchase: 1,387,719.96
Total Payment : 1,359,534.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,185.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
21988
116433
21988
P00277
70,000.00
22798
116433
22798
P00277
47,500.00
25075
118400
25075
P00419
28,928.16
29129
122847
29129
P000022
8,036.00