KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8751
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UNIHEALTH STA.ROSA HOSPITAL AND MEDICAL CENTER
TERMS: 30 Days
ADDRESS: RSBS SAN LORENZO SOUTH, BALIBAGO, CITY OF STA. ROSA LAGUNA PHILIPPINES
CONTACT PERSON: Melvin Ochoa
CONTACT NO: 049 508-0915 / 09177019076 /
INDUSTRY: UNIHEALTH STA.ROSA HOSPITAL AND MEDICAL CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-05-24
39528
22125
43,800.00
2023-06-07
40230
22171
19,800.00
2023-06-22
40614
22265
29,700.00
2023-07-24
41418
22499
19,800.00
2024-01-04
45914
23596
9,900.00
2024-10-31
53848
25837
9,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42752
40230
19,623.21
2023-07-14
JONA BUENDIA-BELGICA
42753
39528
43,408.93
2023-07-14
JONA BUENDIA-BELGICA
42381
40614
29,434.82
2023-08-04
JONA BUENDIA-BELGICA
42388
41418
19,623.21
2023-08-29
Melisa F. Adaptante
44572
45914
9,811.61
2024-02-22
JONA BUENDIA-BELGICA
48268
53848
9,811.61
2024-12-06
JEMMARIE F. BARAQUIO
Total Purchase: 132,900.00
Total Payment : 131,713.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
391.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 391.07
Outstanding Balance: 795.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00