KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 41
AGENT: Company
COMPANY NAME: TOYOTA PASONG TAMO, INC.
TERMS: 30 Days
ADDRESS: 2292 Pasong Tamo Ext., Makati City
CONTACT PERSON: Wowie Sombilla
CONTACT NO: 893-8084 / / 893-8356
INDUSTRY: TOYOTA PASONG TAMO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31145
39994
1,215.00
2013-09-17
31728
40067
1,215.00
2013-09-17
31730
40033
8,505.00
2013-09-24
32117
40092
14,580.00
2013-10-01
32511
40141
1,215.00
2013-10-01
32512
40132
23,085.00
2013-10-04
32739
40165
2,430.00
2013-10-07
32796
40178
1,215.00
2013-10-08
32999
40194
2,430.00
2013-10-31
33942
40284
4,860.00
2013-11-08
34175
00024
1,215.00
2013-11-12
34304
00040
1,215.00
2013-11-14
34434
a00052
1,215.00
2013-11-15
34495
00052
1,215.00
2013-11-19
34604
00075
1,215.00
2013-11-26
34926
00108
2,430.00
2013-12-04
35257
A 00162
1,215.00
2013-12-09
35349
00175
1,215.00
2013-12-17
35738
00218.
2,430.00
2013-12-19
35843
00235
6,075.00
2014-01-10
36314
00321
1,215.00
2014-01-16
36538
00339
1,215.00
2014-01-17
36646
00369
1,215.00
2014-02-04
37313
00448
2,430.00
2014-02-27
38397
01114
4,860.00
2014-03-14
39158
01202
1,215.00
2014-03-27
39805
A 01299
3,645.00
2014-03-31
39964
A01311
1,215.00
2014-04-03
40174
01346
2,430.00
2014-04-10
40452
A01375
2,430.00
2014-04-15
40615
A 01409
1,215.00
2014-04-22
40762
A01421
1,215.00
2014-05-02
41195
A-01472
1,215.00
2014-05-14
41729
A01555
2,430.00
2014-05-16
41860
01568
1,215.00
2014-05-29
42350
01630
2,430.00
2014-05-29
42353
A01608
1,215.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1792
32796
32999
3,612.45
2013-11-15
Yumi
1793
31730
31733
8,429.07
2013-11-15
Yumi
1794
32739
2,408.30
2013-11-15
Yumi
1796
32512
22,878.88
2013-11-15
Yumi
1795
32511
1,204.15
2013-11-15
Yumi
2192
34604
1,204.15
2013-12-13
Yumi
2193
33942
34175
6,020.76
2013-12-13
Yumi
2148
34304
34434
34495
3,612.48
2013-12-27
Yumi
3125
37313
2,408.30
2014-04-03
Carlos Pascual
3124
38397
4,816.61
2014-04-03
Carlos Pascual
4432
39805
39964
4,816.61
2014-05-21
Carlos Pascual
4431
39158
1,204.15
2014-05-21
Carlos Pascual
4430
40452
40615
3,612.46
2014-05-21
Carlos Pascual
4429
40174
2,408.30
2014-05-21
Carlos Pascual
2453
34926
2,408.31
2014-05-28
Mhyumy Timog
2619
35257
1,204.15
2014-06-10
Mhyumy Timog
2618
35349
1,204.15
2014-06-10
Mhyumy Timog
5029
42350
42353
3,612.47
2014-07-10
Gemini II Bade
5028
40762
1,204.16
2014-07-10
Gemini II Bade
5027
41860
1,204.15
2014-07-10
Gemini II Bade
5026
41729
2,408.30
2014-07-10
Gemini II Bade
5025
41195
1,204.15
2014-07-10
Gemini II Bade
3859
35738
35843
8,429.07
2014-11-05
Gemini II Bade
3860
36314
36538
36646
3,612.46
2014-11-05
Gemini II Bade
Total Purchase: 112,995.00
Total Payment : 95,128.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 17,866.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34192
3122
34192
A00024
1,215.00
35428
4447
35428
00175
1,215.00
35734
4760
35734
00218
2,430.00