KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1381
AGENT: JAY NASATAYA
COMPANY NAME: TOYOTA MANILA BAY CORPORATION
TERMS: 30 Days
ADDRESS: Roxas Boulevard, Cor. EDSA Extension Boulevard, Pasay City
CONTACT PERSON: Ms. Jena /cherry
CONTACT NO: 581-6111/581-6105 / / -
INDUSTRY: TOYOTA MANILA BAY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-13
41865
001975
79,300.00
2015-01-28
42121
002064
6,100.00
2015-02-17
42414
3176
9,760.00
2015-02-27
35418
2213
9,760.00
2015-10-27
02520
003734
15,600.00
2015-10-27
02521
003735.
20,400.00
2015-10-27
02522
003736.
32,400.00
2015-11-04
02801
003801
3,600.00
2015-11-05
02910
003813
2,400.00
2015-11-11
03073
003812
8,400.00
2015-12-21
04161
004018
3,600.00
2016-01-25
05205
004239
6,000.00
2016-03-10
02215
004239
2,400.00
2016-06-03
12041
0005157
10,800.00
2016-07-22
13662
0005539
4,800.00
2016-08-18
14551
0005749
1,200.00
2016-08-30
4263
0005799
1,200.00
2016-11-18
17477
0006332
10,800.00
2016-11-22
17576
0006382
32,400.00
2017-01-16
18920
0006669
18,000.00
2017-03-02
20433
0006880
1,200.00
2017-03-15
20898
0006934
3,600.00
2017-03-16
20926
0006939
2,400.00
2017-06-16
23992
0007499.
1,200.00
2017-12-18
30362
0008983
22,800.00
2017-12-18
30363
0008983
14,400.00
2018-01-10
30737
0008982
46,800.00
2018-01-10
30742
0008982
22,800.00
2019-04-10
45578
D3WA070878
2,932.50
2019-06-20
47692
D3WA083699
11,729.98
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8860
41865
27,809.46
2015-03-04
Gemini II Bade
9066
42121
6,045.54
2015-03-25
Gemini II Bade
9291
42414
9,672.86
2015-04-24
Gemini II Bade
9488
35418
9,672.86
2015-04-24
Gemini II Bade
12813
02522
32,110.71
2015-12-11
Jona D. Buendia
12812
02520
15,460.71
2015-12-11
Jona D. Buendia
12811
02521
20,217.86
2015-12-11
Jona D. Buendia
12830
02801
03073
11,892.86
2015-12-23
Jona D. Buendia
12831
02910
2,378.57
2015-12-23
Jona D. Buendia
13392
04161
3,567.86
2016-02-12
Jona D. Buendia
14280
05205
02215
8,325.00
2016-05-06
Jona D. Buendia
15812
12041
10,703.58
2016-07-29
Jona D. Buendia
7673
13662
4,757.15
2016-09-19
Jona D. Buendia
16769
14551
4263
2,378.57
2016-10-21
Jona D. Buendia
17695
17477
10,703.57
2017-01-06
Jona D. Buendia
18413
17576
32,110.71
2017-02-10
Jona D. Buendia
17310
18920
17,839.29
2017-03-27
Gemini II Bade
7861
20433
20898
20926
7,135.72
2017-05-05
Jona D. Buendia
17386
23992
1,189.29
2017-08-07
Jona D. Buendia
7984
30362
30363
36,867.86
2018-02-05
Jona D. Buendia
22961
30737
30742
68,978.57
2018-04-06
Jona D. Buendia
26915
45578
2,906.32
2019-05-17
Jona D. Buendia
27758
47692
11,625.25
2019-08-16
Jona D. Buendia
Total Purchase: 408,782.48
Total Payment : 354,350.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
708.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 708.04
Outstanding Balance: 53,724.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00