KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8972
AGENT: COMPANY
COMPANY NAME: LUNG CENTER OF THE PHILIPPINES
TERMS: 30 Days
ADDRESS: QUEZON AVENUE EXTENSION, QUEZON CITY, PHILIPPINES
CONTACT PERSON:
CONTACT NO: +632 8924 6101 / /
INDUSTRY: LUNG CENTER OF THE PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-01-17
46221
26685
39,960.00
2024-01-17
46223
26677
32,000.00
2024-01-18
46269
26684
99,000.00
2024-01-27
46616
26685
39,960.00
2024-05-08
49471
26928
343,200.00
2024-05-13
49600
PR NO.78170
14,000.00
2024-05-13
49601
PR NO.78169
14,000.00
2024-06-24
50648
27049
80,400.00
2024-06-24
50649
27049
40,200.00
2024-06-24
50652
27048
82,800.00
2024-06-24
50653
27048
41,400.00
2024-06-25
50668
27049
67,000.00
2024-06-25
50669
27048
69,000.00
2025-03-17
56470
CO-2025-CSR-03-0012
650,000.00
2025-03-17
56737
CO-2025-CSR-03-0013
325,000.00
2025-03-27
56934
CO-2025-CSR-03-0019
390,000.00
2025-07-21
59222
CO-2025-CSR-06-0027
624,000.00
2025-09-29
60932
CO-2025-CSR-09-0013
468,000.00
2025-10-28
61678
CO-2025-CSR-10-0025
286,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44765
46269
93,201.43
2024-02-23
JONA BUENDIA-BELGICA
44764
46223
30,157.72
2024-02-23
JONA BUENDIA-BELGICA
44763
46221
46616
74,839.37
2024-02-23
JONA BUENDIA-BELGICA
41741
49601
14,000.00
2024-05-14
JONA BUENDIA-BELGICA
41742
49600
14,000.00
2024-05-14
JONA BUENDIA-BELGICA
46617
49471
324,814.28
2024-06-27
JONA BUENDIA-BELGICA
47592
50648
50649
50668
177,550.00
2024-10-11
Archelie C. Dela Torre
47591
50652
50653
50669
182,850.00
2024-10-11
Archelie C. Dela Torre
48485
56737
304,339.28
2025-05-09
JEMMARIE F. BARAQUIO
48484
56470
608,678.57
2025-05-09
JEMMARIE F. BARAQUIO
49732
56934
365,207.15
2025-06-11
JEMMARIE F. BARAQUIO
50653
59222
584,331.43
2025-09-12
JEMMARIE F. BARAQUIO
42259
60932
438,248.57
2025-11-12
ANNALYN CUYOS
Total Purchase: 3,705,920.00
Total Payment : 3,212,217.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
5,080.63
Total Credit Adjustment : 0.00
Total Debit Adjustment: 5,080.63
Outstanding Balance: 488,621.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46222
138231
46222
26684
99,000.00
56470
146919
56470
IB NO.24-49
650,000.00