KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3078
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TOYOTA NORTH EDSA
TERMS: 30 Days
ADDRESS: Edsa Mindanao Ave. Ext.sitio Duhat Valenzuela City
CONTACT PERSON: Marie Jane Dinlasan
CONTACT NO: 927-7215 / / 926-2580
INDUSTRY: TOYOTA NORTH EDSA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-31
43015
2P2114
6,120.00
2015-04-01
45321
2P2141
19,000.00
2015-09-04
00740
2P2373
64,918.75
2015-10-15
02116
2P2373
4,143.75
2016-02-18
1954
2P2608.
5,202.00
2016-02-18
06105
2P2608
1,683.00
2016-05-03
11020
2P2739
11,700.00
2016-06-21
3367
2P2858
7,650.00
2016-11-18
17481
2P3354
27,787.50
2016-11-29
17804
2P3329
7,650.00
2017-03-07
20509
A9WA001666
97,820.00
2017-04-18
21964
A9WA001666
4,380.00
2017-06-06
23584
A9WA007345
1,224.00
2017-06-22
24341
A9WA007345
9,180.00
2017-06-29
24497
A9WA008548
4,590.10
2017-07-26
25612
A9WA001666
2,920.00
2017-08-11
26196
G2WA002219
3,060.00
2017-09-11
27112
G2WA003439
13,800.00
2017-09-18
27389
G2WA003439
2,760.00
2017-12-07
30027
A9WA013190
22,015.00
2018-01-19
31137
A9WA020685
16,559.96
2018-02-12
31897
A9WA022235
88,320.00
2018-11-05
40859
G2WA012889
30,791.25
2018-11-13
41208
G2WA012889
7,331.25
2019-05-28
47080
A9WA047920
6,043.50
2019-06-13
47521
A9WA048530
136,512.00
2019-10-10
51498
G2WA017410
1,700.00
2021-01-18
60907
G2WA018109
11,200.00
2021-01-18
60908
A9WA063247
36,800.00
2021-01-21
60968
G2WA018109
9,600.00
2021-01-21
60969
A9WA063247
38,400.00
2021-03-09
61886
G2WA018110
1,500.00
2021-03-09
61887
A9WA063248
7,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8837
43015
6,065.36
2015-04-01
Gemini II Bade
8798
45321
18,830.36
2015-04-28
Gemini II Bade
12888
00740
02116
68,445.87
2015-12-12
Jona D. Buendia
13599
1954
06105
6,823.53
2016-04-08
Jona D. Buendia
14732
11020
11,595.54
2016-07-22
Jona D. Buendia
15591
3367
7,581.70
2016-08-12
Jona D. Buendia
18213
17481
27,539.40
2017-01-27
Jona D. Buendia
16986
17804
7,581.70
2017-02-10
Jona D. Buendia
19046
23584
24341
10,311.11
2017-07-21
Jona D. Buendia
20293
24497
4,508.13
2017-08-18
Jona D. Buendia
20693
26196
3,032.68
2017-09-15
Jona D. Buendia
21390
27112
27389
16,412.14
2017-11-10
Jona D. Buendia
17481
20509
21964
25612
104,181.43
2017-12-26
Jona D. Buendia
22377
31137
16,412.10
2018-02-02
Jona D. Buendia
22378
30027
21,818.44
2018-02-02
Jona D. Buendia
23316
31897
87,531.43
2018-04-20
Jona D. Buendia
25857
40859
41208
37,782.13
2018-12-26
Gemini II Bade
27615
47521
135,293.14
2019-07-26
Coleene Erica Belmonte
27608
47080
5,989.54
2019-07-19
Jona D. Buendia
28499
51498
1,684.82
2019-11-29
Jona D. Buendia
36320
60907
60968
20,614.29
2021-04-16
Jona D. Buendia
34609
61886
1,473.21
2021-05-14
Melisa F. Adaptante
34610
61887
7,366.07
2021-05-14
Melisa F. Adaptante
34612
60908
60969
74,528.57
2021-05-14
Melisa F. Adaptante
Total Purchase: 709,862.06
Total Payment : 703,402.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
54.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 54.64
Outstanding Balance: 6,404.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
05998
45428
5998
2P2608
6,885.00
31136
76075
31136
A9WA020685
16,559.96
61727
110635
61727
G2WA018110
1,600.00
61731
110640
61731
A9WA063248
8,000.00