KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8721
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PHILIPPINE HEART CENTER
TERMS: 30 Days
ADDRESS: EAST AVENUE, QUEZON CITY
CONTACT PERSON:
CONTACT NO: (02) 8925 2401 / LOCAL 4064-4065 /
INDUSTRY: PHILIPPINE HEART CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-04-19
38544
PR NO 23-27508
891,000.00
2023-07-05
40934
PR 23-28732
900,000.00
2023-08-11
42020
23 29646
900,000.00
2024-02-22
47367
52315
938,000.00
2024-11-16
54165
24-06122
600,000.00
2025-04-11
57196
59047
600,000.00
2025-07-30
59462
25-02234
650,000.00
2025-11-04
61831
62509
650,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42581
38544
843,267.85
2023-08-04
JONA BUENDIA-BELGICA
42583
40934
851,785.72
2023-08-31
Melisa F. Adaptante
44162
42020
851,785.72
2023-10-26
JONA BUENDIA-BELGICA
42984
47367
887,750.00
2024-06-07
JONA BUENDIA-BELGICA
49520
54165
567,857.15
2025-04-30
JEMMARIE F. BARAQUIO
49737
57196
567,857.15
2025-06-13
JEMMARIE F. BARAQUIO
51267
59462
615,178.57
2025-10-30
ANNALYN CUYOS
Total Purchase: 6,129,000.00
Total Payment : 5,185,482.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
47,732.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 47,732.15
Outstanding Balance: 895,785.69
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47171
139037
47171
23-32442
952,000.00
47365
139037
47365
23-32442
938,000.00