KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 477
AGENT: Company
COMPANY NAME: ISUZU AUTOMOTIVE DEALERSHIP, INC.
TERMS: 30 Days
ADDRESS: Alabang-Zapote Road cor. Acacia Avenue, Ayala Alabang, Muntinlupa City
CONTACT PERSON: Kim Labado
CONTACT NO: (02) 809-5053 / / (02) 807-1788
INDUSTRY: ISUZU AUTOMOTIVE DEALERSHIP, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-07
36104
001917
78,624.00
2014-06-04
42583
000145
3,744.00
2014-09-02
38161
000214
1,248.00
2014-09-30
39380
000233
2,496.00
2014-09-30
39384
000164.
1,248.00
2014-09-30
39383
000233..
1,248.00
2014-10-18
45645
000273
72,384.00
2015-01-23
48864
000273
12,480.00
2015-02-24
49797
000353
1,248.00
2015-05-05
51669
000413
1,248.00
2015-10-14
02081
000713
86,112.00
2015-12-11
03918
000764
1,248.00
2016-07-15
13399
000883
2,680.00
2016-08-01
13935
000833
1,340.00
2017-02-07
19646
001346
112,000.00
2017-02-08
19727
001346
1,400.00
2017-04-03
21479
001385
2,800.00
2017-05-24
23118
001397
5,600.00
2017-07-21
25388
001682
1,340.00
2017-07-24
25434
001684
8,040.00
2017-07-25
25573
001651
1,340.00
2017-09-26
27681
001854
2,680.00
2018-02-23
32289
001588
96,600.00
2018-03-15
32917
0002022
1,400.00
2018-03-16
32984
0002024
1,400.00
2018-03-16
32985
0002023
1,400.00
2018-03-20
33098
0002025
19,600.00
2018-07-24
37265
0002025
7,000.00
2018-08-17
38197
0002096
2,800.00
2018-09-19
39225
0002126
1,400.00
2018-11-13
41250
0002147
2,800.00
2018-11-14
41272
0002148
2,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2636
36104
77,922.00
2014-06-13
Mhyumy Timog
5439
42583
3,710.57
2014-09-02
Gemini II Bade
6890
38161
39384
2,473.72
2014-10-29
Gemini II Bade
6889
39380
39383
3,710.57
2014-10-29
Gemini II Bade
7420
45645
71,737.71
2014-11-26
Gemini II Bade
8950
48864
12,368.57
2015-03-12
Gemini II Bade
7651
49797
1,236.86
2015-03-31
Gemini II Bade
10070
51669
06995
1,236.86
2015-06-26
Gemini II Bade
12942
02081
85,343.14
2015-12-23
Jona D. Buendia
13185
03918
1,236.86
2016-01-29
Jona D. Buendia
16464
13399
2,656.07
2016-08-26
Jona D. Buendia
16486
13935
1,328.04
2016-09-09
Jona D. Buendia
19602
19646
19727
112,387.50
2017-03-24
Gemini II Bade
20418
21479
2,775.00
2017-06-05
Jona D. Buendia
21268
23118
5,550.00
2017-07-31
Jona D. Buendia
23257
25388
25434
25573
10,624.29
2017-11-17
Jona D. Buendia
24677
32289
95,737.50
2018-04-13
Jona D. Buendia
24678
27681
2,656.07
2018-04-13
Jona D. Buendia
25069
32917
32984
32985
4,162.50
2018-05-07
Jona D. Buendia
26822
33098
37265
26,362.50
2018-09-03
Jona D. Buendia
27919
38197
2,775.00
2018-10-05
Jona D. Buendia
28350
39225
1,387.50
2018-11-23
Jona D. Buendia
28687
41250
41272
5,550.00
2018-12-26
Gemini II Bade
Total Purchase: 539,748.00
Total Payment : 534,928.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
702.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 702.00
Outstanding Balance: 4,117.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41455
12456
41455
000145
3,744.00
39382
21582
39382
000233.
1,248.00
39379
13519
39379
000164
1,248.00
49798
28748
49798
000353
1,248.00
43925
33895
43925
009512 001
805.00