KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9345 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: THE MEDICAL CITY |
TERMS: 30 Days |
|
| ADDRESS: THE MEDICAL CITY COMPOUND ORTIGAS AVENUE PASIG CITY |
|
| CONTACT PERSON: SIR ARNULFO BELLO |
|
| CONTACT NO: 0289887000 / 09564911361 / |
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| INDUSTRY: THE MEDICAL CITY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-06-09 |
58350 |
PO-250604-00007342-TMCO |
|
2025-06-26 |
58711 |
PO-250626-00008491-TMCO |
|
2025-08-05 |
59601 |
PO-250801-00010222-TMCO |
|
2025-09-03 |
60222 |
PO-250901-00011688-TMCO |
|
2025-10-01 |
60987 |
PO-250925-0012900-TMCO |
|
2025-10-20 |
61448 |
PO-250925-0012900-TMCO |
|
2025-10-21 |
61536 |
PO-251020-00014148-TMCO |
|
2025-11-12 |
61939 |
PO-251110-00015131-TMCO |
|
2025-12-01 |
62354 |
PO-251125-00015928-TMCO |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50000 |
|
180,771.43 |
|
JEMMARIE F. BARAQUIO |
49211 |
|
180,771.43 |
|
JEMMARIE F. BARAQUIO |
50496 |
|
180,771.43 |
|
JEMMARIE F. BARAQUIO |
50748 |
|
174,825.00 |
|
JEMMARIE F. BARAQUIO |
51245 |
|
26,223.75 |
|
ANNALYN CUYOS |
42272 |
|
148,601.25 |
|
ANNALYN CUYOS |
42273 |
|
174,825.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 1,341,000.00 |
Total Payment : 1,066,789.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
1,628.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,628.57 |
|
Outstanding Balance:
272,582.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |