KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1650
AGENT: ERWIN LLANZANA
COMPANY NAME: TOZEN PHILIPPINES, INC.
TERMS: COD
ADDRESS: REY MARKETING COMPOUND #15 C. RAYMUNDO AVENUE, ROSARIO, PASIG CITY
CONTACT PERSON: Elizabeth Bermeo
CONTACT NO: (02) 625-2235 / 09959619147 / (02) 625-2238
INDUSTRY: TOZEN PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-23
43175
KSI-21737
1,552.50
2019-05-15
46679
KSI-28784
1,552.50
2019-08-08
49499
KSI-28867
4,600.00
2019-09-17
50631
KSI-28926
1,552.50
2020-06-23
56863
KSI-290359
2,200.00
2020-12-15
60417
TPI-12142020
5,670.00
2021-01-05
60643
TPI-12142020
1,890.00
2021-02-03
61209
KSI-90841
1,450.00
2021-03-05
61846
KSI-90992
1,450.00
2021-03-10
61946
KSI-90996
1,450.00
2021-03-12
61985
KSI-90998
4,350.00
2021-08-13
21030
KSI-91168
1,740.00
2022-01-24
25524
KSI-9151
1,450.00
2022-03-02
26406
KSI-9161
1,450.00
2022-04-06
27309
TPI-040122
400.00
2022-05-06
27999
KSI-91
7,250.00
2022-07-27
30251
TP-072522
1,450.00
2022-08-05
30570
TPI-080522
1,450.00
2022-08-15
31082
TOZEN-081522
1,930.00
2022-09-14
31885
TPI-091422
200.00
2022-10-26
34263
TP-102622
1,450.00
2022-12-05
34469
TP-120522
1,450.00
2023-01-25
35792
TPI-012523
1,500.00
2023-04-03
37831
TPI-033023
1,700.00
2024-01-08
45973
TOZEN-120723
1,770.00
2024-01-11
46104
TPI-011124
1,770.00
2024-02-19
47276
TPI-02192024
1,770.00
2024-03-07
47808
TPI-03072024
1,900.00
2024-03-21
48271
TPI-03192024
3,540.00
2024-07-19
51318
TPI-07192024
1,125.00
2024-11-07
53961
TPI-11072024
2,400.00
2025-03-24
56867
TPI000000464
1,470.00
2025-03-24
56868
TPI000000465
1,545.00
2025-06-17
58532
TPI000000602
1,540.00
2025-10-07
61136
TPI-10072025
1,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29102
43175
1,538.64
2019-01-30
Jona D. Buendia
32507
46679
1,538.64
2019-05-24
Jona D. Buendia
28142
49499
4,558.93
2019-08-09
Coleene Erica Belmonte
30930
50631
1,538.64
2019-09-24
Jona D. Buendia
31129
56863
2,200.00
2020-07-09
Jona D. Buendia
34585
60417
60643
7,492.50
2021-01-06
Jona D. Buendia
35340
61209
1,437.05
2021-02-04
Jona D. Buendia
35658
61846
1,437.05
2021-03-09
Melisa F. Adaptante
36262
61946
61985
5,748.21
2021-04-23
Jona D. Buendia
34282
21030
1,724.46
2021-08-20
Jona D. Buendia
3485
25524
1,437.05
2022-01-26
Jona D. Buendia
33487
26406
1,437.05
2022-03-07
Jona D. Buendia
32605
27309
400.00
2022-04-20
Jona D. Buendia
38254
27999
7,185.27
2022-05-16
Jona D. Buendia
32625
30251
1,437.05
2022-08-03
Jona D. Buendia
39455
30570
1,437.05
2022-08-12
Jona D. Buendia
39852
31885
200.00
2022-09-15
Jona D. Buendia
39665
31082
1,912.77
2022-09-23
Jona D. Buendia
40196
34263
1,437.05
2022-11-11
Jona D. Buendia
39862
34469
1,437.05
2022-12-14
Jona D. Buendia
39624
35792
1,486.61
2023-01-27
Jona D. Buendia
41701
37831
1,684.82
2023-04-03
JONA BUENDIA-BELGICA
44953
45973
1,754.20
2024-01-12
JONA BUENDIA-BELGICA
43454
46104
564.90
2024-01-15
JONA BUENDIA-BELGICA
40795
47276
1,754.20
2024-02-23
JONA BUENDIA-BELGICA
45414
47808
1,883.04
2024-03-08
JONA BUENDIA-BELGICA
41727
48271
3,476.79
2024-03-22
JONA BUENDIA-BELGICA
45678
51318
1,114.96
2024-07-22
JONA BUENDIA-BELGICA
47174
53961
2,378.57
2024-11-11
JEMMARIE F. BARAQUIO
46837
56867
1,456.87
2025-03-25
JEMMARIE F. BARAQUIO
49094
56868
1,531.21
2025-03-28
JEMMARIE F. BARAQUIO
49662
58532
1,540.00
2025-06-25
JEMMARIE F. BARAQUIO
49666
61136
1,219.02
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 71,197.50
Total Payment : 69,379.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
13.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 13.86
Outstanding Balance: 1,803.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49403
96947
49403
KSI-28867
4,600.00