KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2952
AGENT: JAY NASATAYA
COMPANY NAME: TOYOTA DASMARINAS CAVITE
TERMS: 30 Days
ADDRESS: Emilio Aguinaldo Highway, Salitran, Dasmarinas City, 4114 Cavite
CONTACT PERSON: Ms.Jena
CONTACT NO: 5816168 / / 581-6185
INDUSTRY: TOYOTA DASMARINAS CAVITE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-10
42300
2118
8,540.00
2015-11-02
02731
003784
4,800.00
2016-02-23
06249
004423
6,000.00
2018-03-06
32637
0009602
7,200.00
2018-06-01
35656
B5WA010754
26,400.00
2018-09-10
38822
BSWA024287
2,400.00
2019-02-06
43636
B5WA040144
7,331.24
2019-03-01
44284
B5WA045745
2,932.50
2019-03-28
45173
B5WA045745
5,864.99
2019-03-28
45174
B5WA040144
29,324.96
2019-07-11
48491
B5WA056929
14,662.48
2019-09-11
50407
B5WA077397
4,398.74
2019-10-21
51770
B5WA076363
17,594.98
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9067
42300
8,463.75
2015-03-25
Gemini II Bade
12811
02731
4,757.14
2015-12-11
Jona D. Buendia
14280
06249
5,946.43
2016-05-06
Jona D. Buendia
24235
32637
7,135.71
2018-07-20
Jona D. Buendia
24234
35656
26,164.29
2018-07-20
Jona D. Buendia
25308
38822
2,378.57
2018-10-26
Jona D. Buendia
26905
44284
45173
8,718.94
2019-05-10
Jona D. Buendia
26920
43636
45174
36,328.91
2019-05-17
Jona D. Buendia
27757
48491
14,531.56
2019-08-16
Jona D. Buendia
31356
50407
4,359.47
2019-11-08
Jona D. Buendia
31394
51770
17,437.88
2020-01-10
Jona D. Buendia
Total Purchase: 137,449.89
Total Payment : 136,222.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
76.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 76.25
Outstanding Balance: 1,150.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32602
78132
32602
0009602
7,200.00