KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1854
AGENT: ERWIN LLANZANA
COMPANY NAME: ICONIC DEALERSHIP, INC.
TERMS: 30 Days
ADDRESS: 938 28TH STREET, CITY CENTER BONIFACIO GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: Ms. Lory Uy
CONTACT NO: 84244050 loc 653 / 09226061734 /
INDUSTRY: ICONIC DEALERSHIP, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-12
41574
000284
3,420.00
2014-05-12
41576
000207
5,700.00
2014-09-05
38368
000727
1,140.00
2014-09-22
38964
000860
3,420.00
2015-09-07
00763
001504
1,140.00
2015-11-02
02683
001541
2,280.00
2016-05-12
11338
001844
11,400.00
2016-11-25
17705
002349
1,140.00
2017-03-09
20584
0002614
3,420.00
2017-03-24
21209
0002667
1,300.00
2017-06-19
24087
0002667
2,600.00
2017-06-28
24453
0002961
7,800.00
2017-06-30
24532
0002824
1,300.00
2017-07-04
24677
0002961
3,900.00
2018-02-22
32239
0003643
10,400.00
2019-01-18
43052
0004435
3,900.00
2019-03-27
45126
0004435
13,000.00
2022-02-14
25974
IDI-021422
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4095
41574
41576
9,038.57
2014-08-06
Gemini II Bade
6716
38964
3,389.46
2014-10-24
Gemini II Bade
6717
38368
1,129.82
2014-10-24
Gemini II Bade
12100
00763
1,129.82
2015-10-09
Gemini II Bade
13231
02683
2,259.64
2016-01-29
Jona D. Buendia
13274
11338
11,298.21
2016-06-10
Jona D. Buendia
7860
17705
1,119.64
2017-01-23
Jona D. Buendia
17574
20584
3,389.46
2017-05-22
Jona D. Buendia
20927
21209
24087
24453
24677
15,321.43
2017-09-08
Jona D. Buendia
28738
43052
3,830.36
2019-04-05
Coleene Erica Belmonte
29965
45126
12,767.86
2019-06-28
Jona D. Buendia
37746
25974
1,400.00
2022-02-14
Jona D. Buendia
Total Purchase: 78,660.00
Total Payment : 66,074.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
81.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 81.43
Outstanding Balance: 12,504.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00