KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3712
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: HINO MOTORS PHILIPPINES CORPORATION
TERMS: 30 Days
ADDRESS: Industrial Park Road, Canlubang Industrial Estate, Calamba City 4027, Laguna
CONTACT PERSON: Jon Locsin
CONTACT NO: 368-5800 / /
INDUSTRY: HINO MOTORS PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-26
05219
AD003683
127,600.00
2016-02-03
05549
AD003683
5,500.00
2016-03-07
02155
0006588
6,600.00
2016-03-07
02156
0006615
5,500.00
2016-04-12
10303
0007499
5,500.00
2016-06-03
12018
0008045
3,300.00
2016-06-10
12273
0008133
33,000.00
2016-07-04
12963
0008393
23,100.00
2016-07-21
13575
0008460
7,000.00
2016-08-31
14958
0013844
23,100.00
2016-09-07
15234
0014021
12,100.00
2016-09-07
15242
0008460
28,000.00
2016-10-11
16273
0014574
1,100.00
2016-11-28
17750
0020030
381,700.00
2016-12-09
18124
0015349
24,200.00
2017-02-17
20021
0015845
29,700.00
2017-03-24
21225
0019539
80,300.00
2017-03-29
21328
0019538
19,800.00
2017-04-26
22234
0019891
38,500.00
2017-05-22
23005
0015845
3,300.00
2017-05-23
23056
0019891
6,600.00
2017-05-23
23067
0019538
17,600.00
2017-08-04
25950
0022564
19,800.00
2017-10-13
28360
0025383
250,800.00
2017-10-16
28391
0023923
2,200.00
2018-01-16
10166
0024368
50,600.00
2018-01-16
10167
0032683
1,100.00
2018-01-25
31333
0034089
34,100.00
2018-02-08
31812
0034342
198,000.00
2018-02-08
31813
0034343
1,100.00
2018-04-16
33981
0035646
35,200.00
2018-05-28
35252
0036076
11,000.00
2018-05-28
35254
0035646
46,200.00
2018-06-08
35948
0035940
50,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14269
05219
05549
131,911.61
2016-04-22
Jona D. Buendia
14270
02155
6,541.07
2016-04-22
Jona D. Buendia
14271
02156
5,450.89
2016-04-22
Jona D. Buendia
15058
10303
5,450.89
2016-06-03
Jona D. Buendia
15727
12018
3,270.54
2016-08-05
Jona D. Buendia
1543
12273
32,705.36
2016-09-02
Jona D. Buendia
1544
12963
22,893.75
2016-09-02
Jona D. Buendia
16645
13575
14958
15234
15242
69,573.21
2016-11-11
Jona D. Buendia
18170
17750
378,291.96
2016-12-16
Jona D. Buendia
18171
16273
1,090.18
2016-12-16
Jona D. Buendia
8114
18124
23,983.93
2017-02-27
Jona D. Buendia
19039
20021
23005
32,705.36
2017-03-31
Gemini II Bade
19880
21225
79,583.04
2017-06-02
Jona D. Buendia
21095
21328
23067
37,066.07
2017-09-08
Jona D. Buendia
23366
28360
28391
250,741.08
2017-12-08
Jona D. Buendia
24554
10166
31333
83,943.75
2018-03-16
Jona D. Buendia
24555
25950
19,623.21
2018-03-16
Jona D. Buendia
24569
10167
31812
31813
198,412.50
2018-04-20
Jona D. Buendia
8134
22234
23056
44,697.32
2018-06-04
Jona D. Buendia
26703
33981
35252
35254
35948
141,723.21
2018-08-17
Jona D. Buendia
Total Purchase: 1,583,800.00
Total Payment : 1,569,658.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,188.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,188.39
Outstanding Balance: 12,952.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13410
52403
13410
0008460
14,000.00
58224
148626
58224
HMPC-06022025
0.00