COLLECTION

INVOICE NO. COLLECTION DATE CUSTOMER NAME GROSS AMOUNT

RECEIPT NO.
NON-VAT NET AMOUNT OUTPUT TAX 1% EWT 5% VAT WITHHELD
NET AMOUNT
RECEIVED
 ALL CLIENTS:

DATE BEGINNING INVENTORY STOCK IN

NAME OF SUPPLIER
STOCK IN STOCK OUT
UNIT QUANTITY AMOUNT NAME OF CLIENT
STOCK OUT NAME OF
UNIT QUANTITY BALANCE AUTHORIZED PERSON
ITEM ACE MEDICAL CENTER

FINECARE:
AFP
CEA
CK-MB
CRP
CTN1
D-DIMER
FERRITIN
FT3
FT4
HBA1C
N-COV
PCT
PRO-BNP
PSA
T3
T4
TROPONIN I
TSH

ABBOTT HAV IGG/IGM 25T

ABBOTT SYPHILIS 30T
ADRAN HCG TEST CASSETTE
ADVAN PREGNANCY TEST KIT
APPLICATORS STICK
BIOHAZARD BAG
BIORAD HEMATOLOGY 16 CONTROL
BLUESCREEN SYPHILIS
BLUE TIPS
BLUE TOP
CITOSWAB COLLECTION & TRASPORT KIT 50 SET
DILUENT M30 20L
DISPOSABLE EXAMINATION GLOVES
EDTA TUBE 2ML
GCELL NORMAL CONTROL
GCELL PATHOLOGY CONTROL
GLOMED LATEXT GLOVES (S)
INOCULATING NEEDLE
LAB STERILE CONTAINER
LATEX GLOVES (S)
MEDX HBSAG
MICROPORE
MICROTAINER
MINDRAY CONTROL 5 PARTS
MINDRAY PROBE CLEANSER
OGTT 75G
PREGNANCY TEST KIT
RED TAP TUBE
RED TOP VACUTAINER
SD BIOSENSOR COVID 19
SD DENGUE DUO
SD DENGUE IGG/IGM
SD HBSAG
SD HCV 30T
SPECIMEN CONTAINER
SURGITECH HCG
SURGITECH H.PYLORI AB
SURGITECH H.PYLORI AG
SURGITECH FOBT 25T
SYPHILIS TEST KIT
TERUMO SYRINGE 5CC
TERUMO SYRINGE 3CC
TYPING SERA A & B
TYPING SERA ANTI-D
URINE STRIPS (10 PARA)
URINE STRIPS (4 PARA)
YELLOW TIPS
YELLOW TOP
WONDFO DRUG TEST KIT

GCELL:
CREATININE
UREA
ASIA MEDICAL CLINIC AND DIAGNOSTICS BRGY 83-A BURAYAN, SAN JOSE
CAREMED DIAGNOSTIC LABORA CATARMAN DOCTORS HCINDY TI CITY OF CLINICA DEPARTM
DOCTORSDR. RONAEASTERN ECA MAR EYV MED FIRST LA GLOBE T HAILEY'S HAILEY'S JOSEPH B
LAOANG LGU- AL LGU CAL LGU- CAR LGU- JAR LGU- OR LGU- PA LGU- PA LGU- TA MMG LAB
MOTHER ORMOC DORMOC POSPA FA OUR LAD PHILIPPI QUEST A R8 HEALE RAYLEEN' REMEDIO
SCHISTOSST. CAMI ST. CLAI ST. PATR TACLOBAN
WEST SAMAR DOCTORS HOSPITAL INC.
NOTE: AMO INI HYA ITON SALES NGA WARAY PA ITON CARELINK NABAYARAN, INUTANG HAN CUSTOMER NI CARELINK, DANA
SALES INVOICE NGANI MEANING CASH ITO GINBAYARAN
CHARGE INVOICE NAMAN MEANING INUTANG ITO HYA.

AS OF: 8/2/2022

DATE DR No. Invoice No.

6/5/2022 0562 CI#562

ABAYARAN, INUTANG HAN CUSTOMER NI CARELINK, DANAY NARECORD GHP DIDI HTON MGA SALES NGA GINBABAYARAN DAYON NAKA

Customer Name Item Description

Credit Term DUE DATE
GINBABAYARAN DAYON NAKACASH

No. of days PAST Amount Due Total Collected Outstanding

No. of days as of date
DUE
Status
NO. SUPPLIER
1 LABASIA LABORATORY PRODUCTS CORPORATION
 ADDRESS
RM 414 WEBJET BLDG., 64 QUEZON AVENUE, BRGY. TATALON, QUEZON CITY
 TIN CONTACT PERSON
008-895-127-000