KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3338
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: TOYOTA OTIS, INC.
TERMS: COD
ADDRESS: 1770 Paz M. Guanzon St., Paco, Manila
CONTACT PERSON: Gerald
CONTACT NO: 564-1811 to 20 / - / 338-5933
INDUSTRY: TOYOTA OTIS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-30
53650
3A01446
495.00
2015-07-15
54209
3A01488
1,460.00
2015-09-23
01427
3A01718
650.00
2015-10-15
02161
3A01820
1,170.00
2016-01-20
05014
3A02119
9,094.00
2016-02-23
06245
3A02253
2,592.50
2016-05-11
11281
3A02600
11,550.00
2016-06-01
11892
3A02600
6,048.00
2016-07-07
13079
3A02873
969.00
2016-07-12
13276
3A02807
1,402.50
2016-08-01
13893
3A02936
7,497.00
2016-08-05
14075
3A03022
2,805.00
2016-09-22
15682
3A02936
2,958.00
2016-11-22
17575
3A03451
4,934.00
2017-03-09
20632
3A03853
2,805.00
2017-07-04
24630
3A04354
59,000.00
2017-07-28
25676
3A04354
19,000.00
2018-02-22
32229
B1WA006540
825.00
2018-07-30
37507
B1WA010677
1,402.50
2018-09-20
39261
B1WA019672
4,768.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10801
53650
495.00
2015-07-07
Gemini II Bade
10802
54209
1,460.00
2015-07-21
Gemini II Bade
10818
01427
650.00
2015-09-28
Gemini II Bade
10820
02161
1,170.00
2015-10-27
Mhyumy Timog
12118
05014
9,012.80
2016-02-03
Jona D. Buendia
12125
06245
2,569.35
2016-03-03
Jona D. Buendia
15318
11281
11892
17,440.87
2016-06-17
Jona D. Buendia
15237
13079
969.00
2016-07-13
Jona D. Buendia
16373
13276
1,389.98
2016-09-16
Jona D. Buendia
16893
14075
2,779.96
2016-10-07
Jona D. Buendia
16790
13893
15682
15698
10,455.00
2016-10-28
Jona D. Buendia
19777
20632
2,779.96
2017-05-12
Jona D. Buendia
20828
24630
25676
77,303.57
2017-09-08
Jona D. Buendia
20827
17575
4,889.95
2017-09-08
Jona D. Buendia
22998
32229
817.63
2018-04-27
Jona D. Buendia
Total Purchase: 141,426.00
Total Payment : 134,183.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,242.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54055
35801
54055
KSI-0635
160.00
20681
58622
20681
3A03451
1,300.00