KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2774
AGENT: ALEX BONGALBAL
COMPANY NAME: TOYOTA CUBAO, INC.
TERMS: 30 Days
ADDRESS: 926 Aurora Blvd, Cubao, Quezon City
CONTACT PERSON: Ms. Mandy
CONTACT NO: 981-9168 / / 911-6342
INDUSTRY: TOYOTA CUBAO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-05
49291
01708
58,050.00
2015-02-06
42253
01693
8,505.00
2015-03-03
35476
01841
27,090.00
2015-03-03
35477
01806
23,128.20
2015-03-05
42558
01693
16,605.00
2015-04-20
43245
01991
2,580.00
2015-05-25
52394
02127
6,450.00
2015-06-29
44316
02256
1,290.00
2015-06-29
44317
02263
1,678.75
2015-10-30
02663
02721
72,000.00
2015-11-16
03190
02789
1,200.00
2015-12-07
03746
02874
3,600.00
2016-02-04
05630
02899
3,825.00
2016-02-22
06222
03113
7,650.00
2016-03-14
06994
03113
7,650.00
2016-04-07
10107
02899
3,825.00
2016-04-07
10105
03113
7,650.00
2016-04-26
10808
03348.
7,200.00
2016-05-19
02954
02899
3,825.00
2016-06-02
12000
03455
7,650.00
2016-07-02
12949
03455
7,650.00
2016-10-04
16042
03455
7,650.00
2017-01-16
18918
04428
25,200.00
2017-01-16
18919
04429
46,800.00
2017-02-06
19627
04479
4,800.00
2017-03-16
20933
04648
1,200.00
2017-04-11
21822
04728
8,400.00
2017-06-05
23492
04728
2,400.00
2018-04-18
34041
A6WA005830
4,800.00
2018-05-29
35371
A6WA005830
1,200.00
2019-02-20
44073
A6WA043381
14,662.48
2019-04-01
45296
A6WA043381
41,054.94
2019-05-24
46986
A6WA063063
4,398.74
2019-06-26
47931
A6WA066235
10,263.74
2019-08-08
49467
A6WA076858
1,466.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8854
49291
57,531.70
2015-04-13
Gemini II Bade
9409
42253
42558
24,885.80
2015-04-24
Gemini II Bade
9410
35477
22,921.70
2015-04-24
Gemini II Bade
9852
35476
26,848.12
2015-05-15
Gemini II Bade
9881
43245
2,556.96
2015-06-10
Gemini II Bade
10911
52394
6,392.41
2015-07-21
Gemini II Bade
10992
44316
44317
2,942.24
2015-08-19
Gemini II Bade
13067
02663
71,357.14
2016-01-08
Jona D. Buendia
13457
03190
03746
4,757.15
2016-01-29
Jona D. Buendia
13924
05630
06222
11,372.55
2016-04-11
Jona D. Buendia
14285
06994
7,581.70
2016-05-13
Jona D. Buendia
14298
10107
10105
11,372.55
2016-05-27
Jona D. Buendia
15068
10808
7,135.71
2016-06-17
Jona D. Buendia
15603
02954
3,790.85
2016-07-08
Jona D. Buendia
15813
12000
7,581.70
2016-07-29
Jona D. Buendia
16043
12949
7,581.70
2016-09-02
Jona D. Buendia
17357
16042
7,581.70
2016-11-25
Jona D. Buendia
17309
18919
46,382.14
2017-03-27
Gemini II Bade
17311
19627
4,757.14
2017-03-27
Gemini II Bade
18963
18918
24,975.00
2017-04-07
Jona D. Buendia
19134
20933
1,189.29
2017-06-23
Jona D. Buendia
17154
21822
23492
10,703.57
2017-07-14
Jona D. Buendia
24236
34041
35371
5,946.43
2018-07-20
Jona D. Buendia
26919
44073
45296
55,219.94
2019-05-17
Jona D. Buendia
27426
46986
4,359.47
2019-07-26
Coleene Erica Belmonte
27756
47931
10,172.10
2019-08-16
Jona D. Buendia
27794
49467
1,453.16
2019-09-13
Jona D. Buendia
Total Purchase: 453,398.10
Total Payment : 449,349.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
518.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 518.30
Outstanding Balance: 3,529.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10104
45785
10104
03113
7,650.00
35371
79971
35371
A6WA005830
1,200.00