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
6,460.00
2017-07-18
8151
00181
6,570.00
2017-08-22
8621
720.00
2018-02-07
104420
2,900.00
2018-03-24
10911
5,865.00
2018-10-01
12885
5,130.00
2019-11-14
15735
E2WA002227
10,325.00
2021-02-08
17692
TBI-02052021
6,000.00
2025-04-29
57533
TBI-000001
11,900.00
2025-08-14
59801
TBI-000002
3,615.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18463
6309
6,460.00
2017-02-14
Jona D. Buendia
20680
8151
6,570.00
2017-07-27
Jona D. Buendia
20706
8621
720.00
2017-08-22
Jona D. Buendia
22565
104420
2,900.00
2018-02-07
Jona D. Buendia
23112
10911
5,865.00
2018-03-24
Jona D. Buendia
25050
12885
5,130.00
2018-10-01
Jona D. Buendia
27227
15735
10,232.81
2019-11-14
Coleene Erica Belmonte
30227
17692
6,000.00
2021-02-08
Jona D. Buendia
46841
57533
11,900.00
2025-04-30
JEMMARIE F. BARAQUIO
50589
59801
3,582.72
2025-09-09
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