KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 535
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MAN AUTOMOTIVE CONCESSIONAIRES CORPORATION
TERMS: 7 days
ADDRESS: EDSA cor. Seminary Road, Bahay Toro, Quezon City, Philippines
CONTACT PERSON: Noemi N. Belen
CONTACT NO: 929-2441 / /
INDUSTRY: MAN AUTOMOTIVE CONCESSIONAIRES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-08
36177
PO001350
5,500.00
2014-02-17
37884
PO001502
7,700.00
2014-03-01
38499
PO001653
11,000.00
2014-04-08
40317
PO001831
1,100.00
2014-05-12
41607
PO001722
11,880.00
2014-11-10
46441
PO002692
1,875.00
2014-11-10
46442
PO002669
1,875.00
2015-02-17
49686
PO003309
5,800.00
2015-04-13
45495
PO003589
2,900.00
2015-05-29
43873
PO003862
11,440.00
2015-06-01
43889
PO003877
4,700.00
2015-11-02
02671
PO004859
8,700.00
2015-11-10
03034
PO004859
4,350.00
2016-01-05
04303
PO004834
15,750.00
2016-02-16
06007
PO005374
5,009.00
2016-03-03
06565
PO005528
16,320.00
2016-03-05
06620
PO005529
5,800.00
2016-04-05
10058
PO005621
235.00
2016-04-07
10137
PO005758
4,350.00
2016-04-07
10146
PO005724
5,800.00
2016-04-18
10500
PO005778
4,072.00
2016-05-03
11029
PO005630
1,450.00
2016-05-13
PO005969
6,095.00
2016-06-17
12523
PO006219
11,220.00
2016-06-17
12524
PO006207
11,492.00
2016-07-15
13372
PO006357
1,445.00
2016-08-01
13905
PO006482
5,055.00
2016-08-04
14052
PO006509
1,445.00
2016-08-08
14130
PO006452
2,380.00
2016-08-08
14131
PO006520
4,070.00
2016-09-15
15426
PO006756
1,445.00
2016-10-12
16329
PO006509
1,020.00
2016-11-10
17223
PO007103
705.00
2016-12-08
18045
PO007273
1,445.00
2017-02-08
19733
PO007559
4,675.00
2017-03-20
21000
PO007856
12,510.00
2017-03-21
21055
PO007904
2,556.00
2017-03-21
21072
PO007876
4,335.00
2017-03-23
21145
PO007741
4,590.00
2017-03-23
21178
PO007893
2,890.00
2017-04-07
21740
PO007991
2,380.00
2017-04-12
21882
PO007961
1,445.00
2017-05-09
22576
PO008135
1,445.00
2017-05-09
22577
PO008180.
1,683.00
2017-05-15
22774
PO008204
4,335.00
2017-06-02
23452
PO007898
6,480.00
2017-07-11
24895
PO008453
5,049.00
2017-09-28
27821
PO009128
1,745.00
2017-10-13
28340
PO009271
4,335.00
2017-11-03
28971
PO009389
19,182.00
2017-12-27
30513
PO009535
3,927.00
2018-02-01
31550
PO009906
1,410.00
2018-02-09
31864
PO009932
940.00
2018-05-24
35110
PO010503
3,290.00
2019-04-17
45953
PO012822
13,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0666
36177
5,450.89
2014-01-08
Yumi
3349
38499
10,901.79
2014-04-21
Carlos Pascual
4218
40317
1,090.18
2014-05-16
Carlos Pascual
4727
41607
11,773.93
2014-07-02
Carlos Pascual
0673
37884
7,631.25
2014-09-02
Mhyumy Timog
7871
46441
46442
3,716.52
2015-01-14
Gemini II Bade
8771
49686
2828
5,748.21
2015-03-31
Gemini II Bade
9676
45495
2,874.11
2015-06-01
Gemini II Bade
9696
43873
43889
15,995.90
2015-07-14
Gemini II Bade
13053
02671
03034
12,933.48
2015-12-18
Jona D. Buendia
14804
04303
15,609.37
2016-02-19
Jona D. Buendia
13582
06007
4,964.28
2016-03-18
Jona D. Buendia
13600
06620
5,748.21
2016-04-08
Jona D. Buendia
14151
06565
16,174.29
2016-04-08
Jona D. Buendia
14173
10500
4,035.64
2016-05-13
Jona D. Buendia
14172
10058
10137
10146
10,292.27
2016-05-13
Jona D. Buendia
14188
11029
7,477.63
2016-06-10
Jona D. Buendia
14730
12523
12524
22,509.21
2016-07-22
Jona D. Buendia
15598
13372
1,432.10
2016-08-27
Jona D. Buendia
16064
14052
14130
3,790.85
2016-09-09
Jona D. Buendia
16068
13905
14131
4,732.37
2016-09-23
Jona D. Buendia
16956
15426
1,432.10
2016-10-21
Jona D. Buendia
17238
16329
1,010.89
2016-12-02
Jona D. Buendia
16980
17223
698.71
2017-01-20
Jona D. Buendia
16981
18045
1,432.10
2017-01-20
Jona D. Buendia
18228
19733
4,633.26
2017-03-17
Gemini II Bade
19618
21000
21055
21072
21145
21178
26,640.99
2017-05-05
Jona D. Buendia
19416
21740
21882
3,790.85
2017-06-09
Jona D. Buendia
19417
22576
22577
22774
7,396.36
2017-06-09
Jona D. Buendia
19045
23452
6,422.14
2017-07-21
Jona D. Buendia
20294
24895
5,003.92
2017-08-18
Jona D. Buendia
21780
27821
1,729.42
2017-12-08
Jona D. Buendia
21779
28340
4,296.29
2017-12-08
Jona D. Buendia
22002
28971
19,010.73
2017-12-15
Jona D. Buendia
22376
30513
3,891.94
2018-02-02
Jona D. Buendia
22884
31550
31864
2,329.02
2018-03-16
Jona D. Buendia
24407
35110
3,260.62
2018-07-27
Jona D. Buendia
27626
45953
12,883.93
2019-05-20
Jona D. Buendia
Total Purchase: 287,625.00
Total Payment : 280,745.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
49.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 49.11
Outstanding Balance: 6,830.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30513
74470
30513
PO009535
3,927.00