KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 119
AGENT: COMPANY
COMPANY NAME: TOYO INK COMPOUNDS CORPORATION
TERMS: 30 Days
ADDRESS: #106-A Integrity Avenue, Carmelray Industrial Park, Canlubang Laguna
CONTACT PERSON: Maricris Mora
CONTACT NO: (049) 549-1449 / /
INDUSTRY: TOYO INK COMPOUNDS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-16
31654
6392
20,230.00
2013-09-16
31655
6321
7,225.00
2013-10-24
33732
PO006321
7,225.00
2013-11-08
34182
PO006740
7,225.00
2013-11-14
34448
006783
18,785.00
2014-02-14
37851
PO007121
10,115.00
2014-02-14
37852
PO006871
7,225.00
2014-02-14
37853
PO007332
7,225.00
2014-03-13
39152
PO007498
4,335.00
2014-04-10
40434
PO007511
4,335.00
2014-04-10
40435
PO007487
4,335.00
2014-05-29
42365
PO007659
13,005.00
2014-05-29
42366
PO007711
4,335.00
2014-06-11
42871
PO007930
4,335.00
2014-06-20
43286
PO007982
8,670.00
2014-07-23
44547
PO007930
8,670.00
2014-08-15
45360
PO008212
5,780.00
2014-08-15
45361
PO008271
2,890.00
2014-08-15
45362
PO008180
5,780.00
2014-08-15
45363
PO008146
11,560.00
2014-09-02
38087
PO008349
11,560.00
2014-09-25
39249
PO008492
5,780.00
2014-10-11
39879
PO008523
11,560.00
2014-11-06
46255
PO008687
5,780.00
2014-11-06
46256
PO008647
4,335.00
2014-11-08
46377
PO008724
11,560.00
2015-02-18
49727
PO009256
7,225.00
2015-03-13
50523
PO009347
7,225.00
2015-03-23
50843
PO009388
28,900.00
2015-04-07
45401
PO009347
7,225.00
2015-04-07
45402
PO009388
7,225.00
2015-04-08
45440
PO009112
11,560.00
2015-04-15
51059
PO009589
7,225.00
2015-07-02
53756
PO009662
5,780.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1266
31654
31655
27,180.45
2013-11-22
Yumi
1316
33732
7,160.49
2013-12-13
Yumi
0669
34182
34448
22,990.98
2014-03-29
Mhyumy Timog
3615
37851
37852
37853
24,319.35
2014-04-03
Melisa F. Adaptante
4363
39152
4,291.65
2014-06-03
Carlos Pascual
4364
40434
40435
8,583.30
2014-06-03
Carlos Pascual
4391
42365
42366
17,166.60
2014-07-14
Gemini II Bade
5416
43286
8,583.30
2014-08-06
Gemini II Bade
5417
42871
177736
4,291.65
2014-08-06
Gemini II Bade
5447
44547
8,583.30
2014-09-02
Gemini II Bade
6119
45360
45361
45362
45363
25,749.90
2014-09-30
Gemini II Bade
6127
38087
11,444.40
2014-10-15
Gemini II Bade
6146
39249
5,722.20
2014-11-11
Gemini II Bade
7312
39879
11,445.00
2014-12-01
Gemini II Bade
7323
46255
46256
46377
21,458.25
2014-12-23
Gemini II Bade
9811
49727
7,152.75
2015-05-04
Gemini II Bade
9812
50523
7,152.75
2015-05-04
Gemini II Bade
9813
50843
28,611.00
2015-05-04
Gemini II Bade
9821
51059
7,152.75
2015-05-25
Gemini II Bade
9822
45402
7,152.75
2015-05-25
Gemini II Bade
9823
45401
7,152.75
2015-05-25
Gemini II Bade
9824
45440
11,444.40
2015-05-25
Gemini II Bade
10796
53756
5,722.20
2015-08-20
Gemini II Bade
Total Purchase: 296,225.00
Total Payment : 290,512.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,712.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35089
4163
35089
PO006740.
7,225.00
35090
4164
35090
006783.
18,785.00