KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3910
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TOYOTA BACOOR CAVITE INC.
TERMS: 30 Days
ADDRESS: BACOOR BLDG MAMBOG IV BACOOR CITY CAVITE
CONTACT PERSON: Kat Trias
CONTACT NO: 046-4724954 / /
INDUSTRY: TOYOTA BACOOR CAVITE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-02
1776
TBC020216
6,481.25
2016-02-15
1906
11
9,073.75
2016-02-24
2029
15..
7,777.50
2016-03-07
2175
21..
3,888.75
2016-06-10
12272
104...
2,592.50
2016-06-20
12570
123....
7,777.50
2016-07-18
03729
16-7-019
2,592.50
2016-08-31
4287
16-7-054
1,296.25
2016-09-06
4366
16-9-04
1,296.25
2016-09-15
4486
16-9-18
1,296.25
2016-10-19
4959
16-10-14
1,296.25
2016-10-24
5020
16-10-29
1,296.25
2016-12-14
5642
16-12-11
5,185.00
2017-02-14
19892
E3WA000432
3,888.75
2017-03-29
21347
E3WA001254
1,296.25
2017-05-23
23093
E3WA002232
1,296.25
2017-06-14
23883
E3WA003060
15,555.00
2017-07-04
24647
E3WA003060
9,073.75
2017-07-17
25171
E3WA009491
2,592.50
2017-07-21
25400
E3WA003837
1,296.25
2017-09-28
9080
E3WA002828
2,592.50
2017-10-18
28481
E3WA005655
6,481.25
2017-10-18
28502
E3WA005652
1,296.25
2017-12-04
29829
E3WA006672
2,592.50
2017-12-04
29830
E3WA006673
6,481.25
2018-01-02
30545
E3WA007017
1,296.25
2018-02-14
31990
E3WA008177
9,073.75
2018-03-26
33267
E3WA007845
3,888.75
2018-04-10
33730
E3WA008801
1,296.25
2018-04-10
33731
E3WA009048
2,592.50
2018-05-07
34522
E3WA010092
1,296.25
2018-05-25
35188
E3WA009048
1,296.25
2018-05-25
35185
E3WA008801
3,888.75
2018-05-29
35380
E3WA007845
5,185.00
2018-05-31
35598
E3WA010092
1,296.25
2018-06-26
36441
E3WA011255
2,592.50
2018-06-27
36468
E3WA010252
1,296.25
2018-07-02
36579
E3WA011238
19,443.75
2018-07-02
36602
E3WA011438
2,592.50
2018-07-17
37057
E3WA011939
10,370.00
2018-09-12
38906
E3WA013069
3,888.75
2018-10-16
40266
E3WA014171
1,296.25
2019-01-14
42778
E3WA015242
1,296.24
2019-02-11
43825
E3WA015241
3,888.73
2019-03-28
45144
E3WA015241
29,813.59
2019-03-28
45145
E3WA015242
1,296.24
2019-04-17
45952
E3WA016581
23,332.58
2019-08-16
49707
E3WA018246
14,258.75
2019-09-27
51022
E3WA019231
3,888.75
2020-02-24
55198
E3WA022819
40,183.54
2022-07-28
30303
E3WA035306
4,349.99
2022-09-19
32005
E3WA035306
4,349.99
2023-01-26
35844
E3WA037577
1,050.00
2023-02-02
36153
E3WA037577
3,330.00
2023-05-03
38904
E3WA038381
8,099.99
2024-01-09
46001
E3WA043524
12,800.00
2024-07-17
51229
E3WA046984
2,025.00
2024-07-23
51429
E3WA046984
989.99
2024-07-26
51538
E3WA047271
1,512.00
2024-07-26
51539
E3WA047075
2,600.00
2024-07-31
51628
E3WA047271
3,360.00
2024-08-06
51755
E3WA047164
31,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12546
1776
6,423.38
2016-02-03
Jona D. Buendia
13632
1906
8,992.73
2016-02-19
Jona D. Buendia
13642
2029
7,708.06
2016-02-26
Jona D. Buendia
13692
2175
3,854.03
2016-05-10
Jona D. Buendia
15465
12272
2,569.35
2016-06-28
Jona D. Buendia
15466
12570
7,708.06
2016-06-28
Jona D. Buendia
16479
03729
2,569.35
2016-09-01
Jona D. Buendia
16480
4287
1,284.68
2016-09-01
Jona D. Buendia
16327
4959
1,284.68
2016-11-02
Jona D. Buendia
16328
4486
1,284.68
2016-11-02
Jona D. Buendia
16329
4366
1,284.68
2016-11-02
Jona D. Buendia
18217
5020
1,284.68
2017-02-04
Jona D. Buendia
18216
5642
5,138.71
2017-02-04
Jona D. Buendia
16173
19892
3,854.03
2017-03-06
Jona D. Buendia
16186
21347
1,284.68
2017-04-20
Jona D. Buendia
19306
23093
1,284.68
2017-06-17
Jona D. Buendia
21422
25171
2,569.35
2017-08-19
Jona D. Buendia
21421
25400
1,284.68
2017-08-19
Jona D. Buendia
19335
23883
24647
24,408.85
2017-09-08
Jona D. Buendia
21218
28481
28502
7,708.06
2017-12-02
Jona D. Buendia
21219
9080
2,569.35
2017-12-02
Jona D. Buendia
7749
29829
29830
8,992.73
2018-02-05
Jona D. Buendia
7748
30545
1,284.68
2018-02-05
Jona D. Buendia
22650
31990
8,992.73
2018-05-25
Jona D. Buendia
23428
33267
33730
33731
34522
35188
35185
35380
35598
20,554.82
2018-06-14
Gemini II Bade
26167
36441
36468
3,854.03
2018-08-03
Jona D. Buendia
26168
36579
36602
21,839.50
2018-08-03
Jona D. Buendia
24517
37057
10,277.41
2018-08-24
Jona D. Buendia
24968
38906
3,854.03
2018-11-12
Jona D. Buendia
28704
40266
1,284.68
2018-12-21
Gemini II Bade
26086
42778
43825
45144
45145
35,970.93
2019-04-12
Jona D. Buendia
26961
45952
23,124.25
2019-06-03
Jona D. Buendia
28771
49707
14,131.44
2019-09-20
Jona D. Buendia
28704
51022
3,854.03
2019-11-18
Jona D. Buendia
33232
55198
39,824.76
2020-07-20
Jona D. Buendia
36114
30303
32005
8,622.30
2022-11-02
Jona D. Buendia
36901
35844
36153
4,340.89
2023-03-10
JONA BUENDIA-BELGICA
36925
38904
8,027.68
2023-06-16
JONA BUENDIA-BELGICA
44509
46001
12,685.71
2024-02-16
JONA BUENDIA-BELGICA
47460
51538
51628
4,828.50
2024-09-06
JONA BUENDIA-BELGICA
47461
51229
51429
51539
5,564.87
2024-09-06
JONA BUENDIA-BELGICA
47459
51755
31,218.75
2024-09-06
JONA BUENDIA-BELGICA
Total Purchase: 372,807.88
Total Payment : 369,479.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
57.87
Total Credit Adjustment : 0.00
Total Debit Adjustment: 57.87
Outstanding Balance: 3,270.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3730
52661
3730
16-7-019
2,592.50