KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2846
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: TOYOTA MARILAO, BULACAN INC.
TERMS: 30 Days
ADDRESS: Lot 1505 Mc. Arthur Hiway, Abangan Sur, Marilao Bulacan
CONTACT PERSON: Jaymar Almonte
CONTACT NO: 044-8158778 / / 584415
INDUSTRY: TOYOTA MARILAO, BULACAN INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-22
41698
1A1000573
40,000.00
2014-12-22
41703
1A1000587
5,010.00
2015-05-20
43733
1A1000731
1,250.00
2015-06-03
43946
1A1000664
2,850.00
2015-12-09
1345
1A1001002
1,250.00
2021-03-19
62118
D4WA059592
7,101.00
2022-09-19
32112
D4WA069433
1,420.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5902
41698
41703
45,010.00
2015-02-18
Gemini II Bade
9668
43733
1,250.00
2015-05-27
Gemini II Bade
11074
43946
2,500.00
2015-08-04
Gemini II Bade
14726
1345
1,250.00
2016-07-14
Jona D. Buendia
33987
62118
7,037.60
2021-06-08
Melisa F. Adaptante
40502
32112
1,407.32
2022-11-15
Jona D. Buendia
Total Purchase: 58,881.00
Total Payment : 58,454.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 426.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00