KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8757
AGENT: MARIBEL B. MACEDA
COMPANY NAME: LUCENA UNITED DOCTORS INCORPORATED
TERMS: 15 Days
ADDRESS: BRGY. ISABANG LUCENA CITY QUEZON 4301
CONTACT PERSON: MR GLENN AYUMA
CONTACT NO: 09177105838 / 0917 710 5838 /
INDUSTRY: LUCENA UNITED DOCTORS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-06-20
40529
9229
28,000.00
2023-07-25
41469
9761
16,200.00
2023-10-10
43937
10919
14,400.00
2023-11-14
44697
11566
838.00
2024-04-12
48748
13648
8,100.00
2024-10-16
53550
16610
64,000.00
2024-10-16
53559
15871
5,440.00
2024-10-17
53561
16396
1,790.00
2024-11-05
53919
15871
3,240.00
2024-11-12
54103
17424
10,200.00
2024-12-06
54596
17836
20,400.00
2025-01-14
55246
15871
21,440.00
2025-01-28
55606
16396
5,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40679
40529
27,750.00
2023-06-23
JONA BUENDIA-BELGICA
42376
41469
16,055.36
2023-07-31
JONA BUENDIA-BELGICA
42969
43937
14,271.43
2023-10-13
JONA BUENDIA-BELGICA
44347
44697
830.52
2023-11-20
Melisa F. Adaptante
45660
48748
8,027.68
2024-04-19
JONA BUENDIA-BELGICA
48275
53550
53559
53561
70,594.02
2024-12-13
JEMMARIE F. BARAQUIO
48171
54103
54596
30,326.79
2025-01-23
JEMMARIE F. BARAQUIO
46832
53919
3,211.07
2025-02-21
JEMMARIE F. BARAQUIO
44546
55606
5,312.14
2025-03-19
JEMMARIE F. BARAQUIO
44547
55246
21,248.57
2025-03-19
JEMMARIE F. BARAQUIO
Total Purchase: 199,408.00
Total Payment : 197,627.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
250.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 250.00
Outstanding Balance: 1,530.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55250
143573
55250
16396
5,360.00