KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1560
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TOENEC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 4th Floor, Valderama Building, 107 Esteban Street, Legaspi Village, Makati City
CONTACT PERSON: Ms. Christine Cabanatan
CONTACT NO: 886-3632 / / 887-1572
INDUSTRY: TOENEC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-08
32391
e-1405-02-006
15,937.50
2014-11-05
46195
E-1405-21-003 (T)
6,375.00
2015-01-13
48593
E-1501-29-001
18,000.00
2015-02-05
49276
E-1507-01-001
25,200.00
2015-02-17
49658
E-1507-01-007.
8,000.00
2015-04-06
45350
E-1502-27-001
2,428.00
2015-04-10
45459
E-1504-01-002
16,957.50
2015-04-10
45460
E-1506-01-005
433.00
2015-04-10
45471
KSI-0455
2,000.00
2015-04-29
51487
E-1506-01-007
2,400.00
2015-04-29
51488
E-1504-01-005
7,480.00
2015-04-30
51569
E-1504-01-004
9,690.00
2015-04-30
51570
E-1504-01-006
3,240.00
2015-05-22
52357
E-1506-01-005
5,196.00
2015-05-27
52466
E-1506-01-012
8,400.00
2018-06-29
36564
E-1801-177-021
19,500.00
2018-06-29
36565
E-1810-01-131
10,500.00
2018-06-29
36566
E-1803-50-003
18,000.00
2018-07-13
36940
E-1803-50-003
1,250.00
2018-07-30
37512
E-1804-22-020(T)
6,000.00
2018-08-15
38117
E-1803-50-010(T)
10,500.00
2018-08-15
38118
E-1806-33-004(T)
12,000.00
2018-08-15
38119
E-1810-01-246
6,000.00
2018-08-16
38162
E-1805-12-003(T)
13,500.00
2018-09-24
39339
E-1801-177-076
15,000.00
2018-09-28
39598
E-1812-01-007
9,000.00
2018-10-05
39877
E-1812-01-007
7,500.00
2019-01-08
42629
KSI-21726
500.00
2019-02-04
43609
KSI-21726
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4052
32391
15,795.20
2014-05-16
Carlos Pascual
7254
46195
6,318.08
2014-11-11
Gemini II Bade
9233
48593
17,839.29
2015-03-25
Gemini II Bade
9295
49276
24,975.00
2015-04-17
Gemini II Bade
9294
49658
7,928.57
2015-04-17
Gemini II Bade
10000
45459
16,806.09
2015-05-27
Gemini II Bade
10304
51569
9,603.48
2015-05-27
Gemini II Bade
10305
51488
7,413.21
2015-05-27
Gemini II Bade
10303
45350
2,406.32
2015-05-27
Gemini II Bade
10302
51570
3,211.07
2015-05-28
Gemini II Bade
10301
51487
2,378.57
2015-05-28
Gemini II Bade
10088
52466
8,325.00
2015-06-29
Gemini II Bade
10087
52357
4509
5,149.61
2015-06-29
Gemini II Bade
10086
45460
429.13
2015-06-29
Gemini II Bade
12216
45471
1,982.14
2015-10-02
Gemini II Bade
26235
36564
19,325.89
2018-08-10
Jona D. Buendia
26236
36566
17,839.29
2018-08-10
Jona D. Buendia
26237
36940
1,238.84
2018-08-10
Jona D. Buendia
26819
37512
5,946.43
2018-08-31
Jona D. Buendia
26818
36565
10,406.25
2018-08-31
Jona D. Buendia
26849
38119
5,946.43
2018-09-21
Jona D. Buendia
26848
38118
11,892.86
2018-09-21
Jona D. Buendia
26847
38162
13,379.46
2018-09-21
Jona D. Buendia
26846
38117
10,406.25
2018-09-21
Jona D. Buendia
28338
39598
8,919.64
2018-11-16
Jona D. Buendia
28337
39339
14,866.07
2018-11-16
Jona D. Buendia
28686
39877
7,433.04
2018-12-21
Gemini II Bade
29513
42629
495.54
2019-04-12
Coleene Erica Belmonte
29512
43609
1,486.61
2019-04-12
Coleene Erica Belmonte
Total Purchase: 262,487.00
Total Payment : 260,143.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
142.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 142.30
Outstanding Balance: 2,201.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49656
28527
49656
E-1507-01-007
8,000.00
36565
82745
36565
E-1810-01-131
10,500.00