KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 857
AGENT: JAY NASATAYA
COMPANY NAME: MEDICAL GALLERY TRADING CO.
TERMS: COD
ADDRESS: 1357 RIZAL AVE., STA. CRUZ, MANILA
CONTACT PERSON: MS. SHILLA NARVAEZ
CONTACT NO: 781-7137 to 38 / 731-6040/8361-8756 / 09511161770 / 742-4193
INDUSTRY: MEDICAL GALLERY TRADING CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31661
2014-068
5,400.00
2014-08-11
34404
2014-0178
935.00
2014-09-02
34779
2014-0178.
3,712.50
2015-01-28
42093
MGTC1.28.15
4,500.00
2015-05-07
43507
900.00
2015-07-10
44542
2015-0288
225,000.00
2015-07-16
44638
782.00
2015-07-16
44654
2015-0320
5,625.00
2015-07-24
44753
2015-0285
196,350.00
2016-10-17
4858
2016-215
828.00
2016-12-15
5654
2016-220
920.00
2017-07-05
7998
4,500.00
2017-07-12
8091
1,800.00
2018-07-24
12080
2,700.00
2019-05-10
14411
2019-039
13,600.00
2020-02-14
16344
2020-0038
178,500.00
2025-01-21
54930
MG 01212025
3,000.00
2025-06-11
57886
MGT 060112025
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5968
34404
935.00
2014-08-14
Gemini II Bade
6284
34779
3,712.50
2014-09-04
Gemini II Bade
3351
31661
5,400.00
2014-10-28
Gemini II Bade
8451
42093
4,500.00
2015-01-29
Gemini II Bade
9809
43507
900.00
2015-05-11
Gemini II Bade
11082
44638
782.00
2015-07-16
Gemini II Bade
11207
44542
225,000.00
2015-07-24
Gemini II Bade
11427
44654
5,625.00
2015-08-12
Gemini II Bade
11549
44753
196,350.00
2015-08-25
Gemini II Bade
17024
4858
828.00
2016-10-17
Jona D. Buendia
17656
5654
920.00
2016-12-15
Jona D. Buendia
22461
7998
4,500.00
2017-07-05
Jona D. Buendia
20070
8091
1,800.00
2017-07-12
Jona D. Buendia
24481
12080
2,700.00
2018-07-24
Jona D. Buendia
27017
14411
13,600.00
2019-05-11
Coleene Erica Belmonte
29073
16344
178,500.00
2020-02-17
Gemini II Bade
48511
54930
3,000.00
2025-01-22
JEMMARIE F. BARAQUIO
49826
57886
1,400.00
2025-06-17
JEMMARIE F. BARAQUIO
Total Purchase: 650,452.50
Total Payment : 650,452.50
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
7998
7998
4,500.00