KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5507
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: MOTORPLAZA INC (MITSUBISHI MOTORS INC.)
TERMS: 30 days
ADDRESS: San Miguel Highway Calasiao Pangasinan
CONTACT PERSON: Ms. Gigi Gusto
CONTACT NO: (075) 523-1230 / 0921-365-7822 / -
INDUSTRY: MOTORPLAZA INC (MITSUBISHI MOTORS INC.)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-20
32151
5755.
23,800.00
2018-02-20
32152
5757
21,000.00
2018-02-20
32153
5756
22,100.00
2018-02-20
32158
5758
7,600.00
2018-02-26
32347
5770
30,900.00
2018-07-19
37132
5965
7,500.00
2019-08-05
49362
7706.
15,255.00
2019-08-19
49740
7728.
6,780.00
2019-09-05
50186
7725.
22,035.00
2019-09-06
50279
7728.
3,390.00
2019-09-11
50404
7864
28,815.00
2019-11-26
52749
8108
13,560.00
2020-11-24
60000
8781
4,680.00
2020-11-24
60001
8782
10,920.00
2020-11-24
60002
8779
17,160.00
2020-11-24
60003
8780
7,800.00
2021-03-12
61979
8870
7,800.00
2021-03-12
61980
8885
7,800.00
2021-12-09
23574
11681
12,480.00
2022-07-29
30353
12394
31,200.00
2022-08-23
31318
12459
17,160.00
2022-08-23
31321
12478
7,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24907
32151
32152
32153
32158
32347
104,458.93
2018-07-10
Jona D. Buendia
24926
37132
7,433.04
2018-10-24
Jona D. Buendia
30261
49362
1,695.00
2019-10-04
Jona D. Buendia
30283
52749
6,658.93
2020-03-02
Jona D. Buendia
30293
60000
60001
60002
60003
40,197.86
2021-03-30
Melisa F. Adaptante
30300
61979
61980
15,460.71
2021-09-27
Melisa F. Adaptante
38751
23574
1,448.57
2022-07-18
Jona D. Buendia
38758
31318
17,006.79
2022-09-21
Jona D. Buendia
38760
30353
31321
4,610.36
2022-09-21
Jona D. Buendia
Total Purchase: 327,535.00
Total Payment : 198,970.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
941.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 941.07
Outstanding Balance: 127,623.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00