KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4818 |
AGENT: MARIBEL B. MACEDA |
|
| COMPANY NAME: TOYOTA BATAAN, INC. |
TERMS: COD |
|
| ADDRESS: TUYO BALANGA CITY BATAAN |
|
| CONTACT PERSON: MR JOHN EPHRAIM APAS |
|
| CONTACT NO: 935-2425 / 09482138837 / |
|
| INDUSTRY: TOYOTA BATAAN, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-14 |
6309 |
|
|
2017-07-18 |
8151 |
00181 |
|
2017-08-22 |
8621 |
|
|
2018-02-07 |
104420 |
|
|
2018-03-24 |
10911 |
|
|
2018-10-01 |
12885 |
|
|
2019-11-14 |
15735 |
E2WA002227 |
|
2021-02-08 |
17692 |
TBI-02052021 |
|
2025-04-29 |
57533 |
TBI-000001 |
|
2025-08-14 |
59801 |
TBI-000002 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18463 |
|
6,460.00 |
|
Jona D. Buendia |
20680 |
|
6,570.00 |
|
Jona D. Buendia |
20706 |
|
720.00 |
|
Jona D. Buendia |
22565 |
|
2,900.00 |
|
Jona D. Buendia |
23112 |
|
5,865.00 |
|
Jona D. Buendia |
25050 |
|
5,130.00 |
|
Jona D. Buendia |
27227 |
|
10,232.81 |
|
Coleene Erica Belmonte |
30227 |
|
6,000.00 |
|
Jona D. Buendia |
46841 |
|
11,900.00 |
|
JEMMARIE F. BARAQUIO |
50589 |
|
3,582.72 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 59,485.00 |
Total Payment : 59,360.53 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
124.47 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
6309 |
|
6309 |
|
6,060.00 |
15734 |
100073 |
15734 |
E2WA002227 |
9,218.75 |
|
| |
| |
| |