KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4084 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: TOYOTA PASIG |
TERMS: COD |
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| ADDRESS: 124 E. Rodriguez Jr. Ave BO. Ugong Pasig City |
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| CONTACT NO: 2386777loc 741 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-06 |
11166 |
00079589 |
|
2016-05-06 |
11167 |
00079634 |
|
2016-10-04 |
16050 |
00080196 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14819 |
|
17,185.17 |
|
Jona D. Buendia |
16106 |
|
40,435.71 |
|
Jona D. Buendia |
17922 |
|
40,435.71 |
|
Jona D. Buendia |
|
Total Purchase: 98,940.00 |
Total Payment : 98,056.59 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
154.83 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 154.83 |
|
Outstanding Balance:
728.58 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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