KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5508
AGENT: ERWIN LLANZANA
COMPANY NAME: TOYOTA SILANG CAVITE INC.
TERMS: 30 Days
ADDRESS: EMILIO AGUINALDO HIGHWAY, LUKSUHIN, SILANG, CAVITE
CONTACT PERSON: Mr. Jan Dave Bañaga
CONTACT NO: (049) 508-3443 loc.302 / 09268907124 / (02) 584-4966
INDUSTRY: TOYOTA SILANG CAVITE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-09
30729
B3WA001490.
16,560.00
2018-04-23
34187
H8WA000313
11,200.00
2018-05-28
34325
H8WA000313
11,200.00
2018-05-31
35566
H8WA000592
11,856.00
2018-06-05
35831
H8WA000592
3,519.00
2020-01-17
53899
H8WA009021
15,000.00
2021-06-18
18834
H8WA022135
40,299.85
2021-10-25
22613
H8WA026450
7,799.97
2021-10-27
22676
H8WA026450
1,300.00
2021-11-18
23163
H8WA026450
2,599.99
2022-03-02
26389
H8WA029918
45,499.83
2022-08-16
31098
H8WA033489
6,499.98
2023-01-03
34950
H8WA036715
15,599.94
2023-01-30
35953
H8WA036715
2,599.99
2023-03-21
37479
H8WA038816
9,099.97
2023-04-17
38428
H8WA038816
11,699.96
2023-06-05
40123
H8WA040898
19,500.06
2023-08-17
42143
H8WA043024
10,500.03
2023-08-30
42434
H8WA043024
6,000.02
2023-11-09
44626
H8WA045355
26,600.00
2024-12-09
54619
H8WA055886
5,399.99
2024-12-11
54668
H8WA055886
5,399.99
2025-01-16
55347
H8WA056687
26,600.00
2025-02-27
56453
H8WA057699
33,600.00
2025-05-30
58199
H8WA059794
2,800.00
2025-06-05
58330
H8WA059794
4,200.00
2025-06-16
58509
H8WA060408
2,800.00
2025-06-19
58574
H8WA060408
4,200.00
2025-09-05
60301
H8WA061988
21,000.00
2025-11-03
61799
H8WA063948
2,800.00
2025-11-11
61959
H8WA063948
11,200.00
2025-11-21
62167
H8WA064246
7,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22912
30729
16,412.14
2018-02-23
Jona D. Buendia
23447
35566
35831
15,375.00
2018-07-13
Jona D. Buendia
23448
34187
34325
22,400.00
2018-07-13
Jona D. Buendia
32700
53899
15,000.00
2020-01-17
Jona D. Buendia
34261
18834
39,940.03
2021-07-30
Melisa F. Adaptante
32703
22613
22676
9,018.72
2021-12-17
Jona D. Buendia
32704
23163
2,576.78
2021-12-17
Jona D. Buendia
38029
26389
45,093.58
2022-04-29
Jona D. Buendia
39426
31098
6,441.94
2022-09-16
Jona D. Buendia
36903
34950
35953
18,037.43
2023-03-10
JONA BUENDIA-BELGICA
42203
37479
38428
20,614.22
2023-05-19
JONA BUENDIA-BELGICA
42751
40123
19,325.95
2023-07-14
JONA BUENDIA-BELGICA
48189
55347
26,362.50
2025-02-21
JEMMARIE F. BARAQUIO
43336
42143
42434
16,352.71
2023-10-06
JONA BUENDIA-BELGICA
44556
44626
26,362.50
2024-01-05
JONA BUENDIA-BELGICA
48451
54619
54668
10,703.55
2025-01-15
JEMMARIE F. BARAQUIO
48200
56453
33,300.00
2025-03-24
JEMMARIE F. BARAQUIO
50106
58509
58574
6,937.50
2025-07-11
JEMMARIE F. BARAQUIO
50107
58199
58330
6,937.50
2025-07-17
JEMMARIE F. BARAQUIO
50759
60301
20,812.50
2025-10-03
JEMMARIE F. BARAQUIO
Total Purchase: 401,934.57
Total Payment : 378,004.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
147.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 147.86
Outstanding Balance: 23,782.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56356
146795
56356
H8WA057699
30,000.00